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394163 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 953.94* CHECK NUMBER: 394163 CHECK- DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •1°207 4350400 804167 AMOUNT 953.94 DESCRIPTION GROUNDS MAINTENANCE