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359951 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 859.40 SAND CE 4236100 CHECK AMOUNT: $ * * * * * * * 859.40* CHECK NUMBER: 2 359951 CHECK DATE: DESCRIPTION