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393815 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA. AGGREGATES PO BOX 93186 CHIGAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 1,369.83 * CHECK NUMBER: 393815 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 651 5023990 -5023990 38346086 383546141 556.92 812.91 OTHER EXPENSES OTHER EXPENSES