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339868 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352765 IRVING MATERIALS INC PO BOX 7048 GROUP #2 INDIANAPOLIS IN 46207-7048 CHECK AMOUNT: $*******541.88* CHECK NUMBER: 339868 CHECK DATE: 06/10/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236000 70668339 481.44 4236000 70670348 60.44 DESCRIPTION GRAVEL GRAVEL