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391107 02/16/23
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: $*******772.37* CHECK NUMBER: 391107 CHECK DATE: 02/16/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4236000 71184374 772.37 DESCRIPTION GRAVEL,-