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365629 03/31/21
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 7030646 4236000 VENDOR: 00352765 IRVING MATERIALS INC PO BOX 7048 GROUP#2 INDIANAPOLIS IN 46207 7048 AMOUNT 1,113.23 CHECK AMOUNT: $ *****1,113.23* CHECK NUMBER: 03 365629 CHECK DATE: /31/21 DESCRIPTION GRAVEL