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365147 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673 3186 CHECK AMOUNT: $*******458.68* CHECK NUMBER: 365147 CHECK DATE: 03/19/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236100 31253636 458.68 SAND DESCRIPTION