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393333 04/18/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT:.$*****1,59:2.29*` CHECK NUMBER: 393333 CHECK DATE: 04/18/23 DEPARTMENT., ACCOUNT PO NUMBER . INVOICE NUMBER 1207' - 4236100 802332 AMOUNT 1,592.29 SAND DESCRIPTION