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391876 03/14/23
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $*******251.90* CHECK NUMBER: 391876 CHECK DATE: 03/14/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236100 38167565 251.90 SAND DESCRIPTION