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396504 07/12/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352765 IRVING MATERIALS INC- PO BOX 7048 GROUP #2 INDIANAPOLIS IN 46207-7048 CHECK AMOUNT: $*****1,058.46* CHECK NUMBER: 396504 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT 1125 4236000 58244 71235823 1,058.46 DESCRIPTION GRAVEL PNR INVENTORY