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341871 07/30/19
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: $ 483.10• CHECK NUMBER: 341871 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236000 70692496 2201 4236000 70693272 AMOUNT DESCRIPTION 243.51 GRAVEL 239.59 GRAVEL