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603269 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 364868 GRAVEL CONVEYORS, INC 5005 W 106TH STREET ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 2,096.07 * CHECK NUMBER: 603269 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 130959 AMOUNT 2,096.07 DESCRIPTION OTHER EXPENSES.
