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368911 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,221.91 * CHECK NUMBER: 368911 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4236100 722814 AMOUNT 1,221.91 SAND DESCRIPTION