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382566 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352765 IRVING MATERIALS INC PO BOX 7048 GROUP #2 INDIANAPOLIS IN 46207-7048 CHECK AMOUNT: $*******506.93* CHECK NUMBER: 382566 CHECK DATE: 07/06/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236000 71099204 18.25 GRAVEL 4236000 56798 71099204 488.68 GRAVEL-PNR INVENTORY