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337904 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $ 3,180.25* CHECK NUMBER: 337904 CHECK DATE: 04/17/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 621925 3,180.25 DESCRIPTION OTHER EXPENSES