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399049 09/19/23
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: $ * * * * * * * 946.95 * CHECK NUMBER : 399049 CHECK DATE: 09/19/23 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236200 11327595 946.95 DESCRIPTION CEMENT