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397873 08/15/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,587.17 * CHECK NUMBER: 397873 CHECK "DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350400 819710 AMOUNT 1,587.17 DESCRIPTION - GROUNDS MAINTENANCE