HomeMy WebLinkAbout601801 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******650.00*
CHECK NUMBER: 601801
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 502399.0 G 1420505 325.00 OTHER EXPENSES
601 5023990 G 1420620 325.00 OTHER EXPENSES