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HomeMy WebLinkAbout369056 06/29/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375810 GENERAL SHALE PO BOX 159 MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * * 223.72* CHECK NUMBER: 369056 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 690223200 AMOUNT 223.72 DESCRIPTION OTHER EXPENSES