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379836 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 2,410.40* CHECK NUMBER: 379836 CHECK DATE: 04/25/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 35009611 342.81 OTHER EXPENSES 5023990 35022247 2,067.59 OTHER EXPENSES