HomeMy WebLinkAbout607316 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357193
BEAVER GRAVEL
16101 RIVER AVENUE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 607316
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 G1430377
AMOUNT
325.00
DESCRIPTION
OTHER EXPENSES