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350893 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 28109506 614.406.0 99 5023990 28109514 CHECK AMOUNT: $ * * * * * * * 913.46 * CHECK NUMBER: 350893 CHECK DATE: 03/17/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES