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338233 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358385 GENERAL SHALE & BRICK PO BOX 5825 CAROL STREAM IL 60197-5825 CHECK AMOUNT: $ * * * * * * * 378.00* CHECK NUMBER: 338233 CHECK DATE: 04/24/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236200 183048897 AMOUNT 378.00 DESCRIPTION CEMENT