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350684 03/09/20
DEPARTMENT 2201 00352765 CITY OF CARMEL, INDIANA VENDOR:IRVIMATERIALS INC ONE CIVIC SQUARE Po sox 7o4a CARMEL, INDIANA 46032 GROUP #2 INDIANAPOLIS IN 46207-7048 ACCOUNT PO NUMBER INVOICE AMOUNT 70778531NUMBER 402.31 4236000 CHECK AMOUNT: $ * * * * * * *402.31 * CHECK NUMBER: 350684 CHECK DATE: 03/09/20 DESCRIPTION GRAVEL