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360208 11/06/20
DEPARTMENT 651 VENDOR: 359498 ***552.00* SHELBY MATERIALS CHECK AMOUNT: $**** CHECK NUMBER: $ 1/06 60 CITY OF CARMEL, INDIANA Po BOX LL CHECK DATE: ONE CIVIC SQUARE SHELBYVILLE IN 46176 /20 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION AMOUNT OTHER EXPENSES 552 .00 690109 5023990