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600036 01/03/25
CITY OF CARMEL, INDIANA VENDOR: 357193. ONE CIVIC SQUARE BEAVER GRAVEL CARMEL, INDIANA 46032 16101 RIVER AVENUE. NOBLESVILLE IN 46062 CHECK AMOUNT: $*******850.00* CHECK NUMBER: 600036 CHECK DATE: 01/03/25 DEPARTMENT 60.1 - 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 G1417231 300.00 OTHER EXPENSES 5023990 G1417254 250.00 OTHER EXPENSES 5023990 G1417432 300.00 OTHER EXPENSES