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387095 10/31/22
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: $*******536.14* CHECK NUMBER: 387095 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 2201 '4236000 71154087 AMOUNT 536.14 DESCRIPTION GRAVEL