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349073 01/31/20
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: $ * * * * * * *462.16* CHECK NUMBER: 349073 CHECK DATE: 01 /31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236000 70769596 AMOUNT 462.16 DESCRIPTION GRAVEL