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390755 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * * * 991.28 * CHECK NUMBER: 390755 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 -37990997 651 '5023990 37991030 AMOUNT 700.23 291.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES