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355176 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,197.50* CHECK NUMBER: 355176 CHECK DATE: 06/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236100 674168 1,197.50 SAND DESCRIPTION