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351093 03/19/20
DEPARTMENT 601 VENDOR: 372454 CHECK $* * * * * 1,047.31 CITY* NEOFVI CARMEL, INDIANA HAPPY VALLEY SAND & GRAVEL, INC CHECK AMOUNT:NUMU$ * * * * * ONE CIVIC SQUARE 4232 E. US HWY 40 CARMEL, INDIANA 46032 PLAINFIELD IN 46168 93 CHECK DATE: 03/19/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,047.31 OTHER EXPENSES 5023990 10675