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415159 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357193 BEAVER GRAVEL 16101 RIVER'AVENUE NOBLESVILLE IN 46062 CHECK AMOUNT: $******-*600.00* CHECK NUMBER: 415159 CHECK DATE: 1 1 /20/24 DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 G1415343 600.00 OTHER EXPENSES