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379133 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 083080 INDIANA BRICK CO LBX 10431 PO BOX 7410431 CHICAGO IL 60693-0431 CHECK AMOUNT: $ * * * * * * *634.50* CHECK NUMBER: 379133 CHECK DATE: 04/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 INV229924 634.50 CEMENT