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368505 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*******878 82* CHECK NUMBER: 368505 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4236100 718701 AMOUNT 878.82 SAND DESCRIPTION