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372974 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352765 IRVING MATERIALS INC PO BOX 7048 GROUP #2 INDIANAPOLIS IN 46207-7048 CHECK AMOUNT: $*******995.86* CHECK NUMBER: 372974 CHECK DATE: 10/11 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 71007831 39.71 GRAVEL 2201 4236000 71009152 956.15 GRAVEL