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395458 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,101 .52* CHECK NUMBER: 395458 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 809962 - AMOUNT 1,101.52 DESCRIPTION GROUNDS MAINTENANCE