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351352 03/26/20
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: S * * * * 1 1, 334.47 * CHECK NUMBER: 351352 CHECK DATE: 03/26/20 DEPARTMENT 2201 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236000 70758885 338.74 5023990 70763548 2,066.25 5023990 70763896 8,929.48 DESCRIPTION GRAVEL OTHER EXPENSES OTHER EXPENSES