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393049 04/11/23
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,967.82* CHECK NUMBER:. 393049 CHECK DATE: 04/1 1 /23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4236100 801474 AMOUNT DESCRIPTION 1,967.82 SAND