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384754 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 1,495.82* CHECK NUMBER: 384754 CHECK DATE: 08/26/22 DEPARTMENT 651 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 36396530 836.17 5023990 36398179 616.81 4236000 36502015 42.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES GRAVEL