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382464 06/29/22
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: $*******861.30* CHECK NUMBER: 382464 CHECK DATE: 06/29/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 INV248953 634.50 CEMENT 4236200 INV249000 226.80 CEMENT