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381395 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,041.22* CHECK NUMBER: 381395 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4236100 763921 AMOUNT DESCRIPTION 1,041.22 SAND