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379853 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 ACCOUNT 4236100 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 PO NUMBER INVOICE NUMBER 759314 AMOUNT 1,277.52 CHECK AMOUNT: $*****1,277.52* CHECK NUMBER: 379853 CHECK DATE: 04/25/22 SAND DESCRIPTION