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342463 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358385 GENERAL SHALE & BRICK PO BOX 5825 CAROL STRBAM IL 60197-5825 CHECK AMOUNT: $*******6£4.00* CHECK NUMBER: 342463 CHECK DATE: 08/13/19 DEPARTMENT 2201 2201 2201 ACCOUNT 4236200 4236200 4236200 PO NUMBER INVOICE NUMBER 183107822 183110217 183112855 AMOUNT DESCRIPTION 209.00 CEMENT 20.00 CEMENT 465.00 CEMENT