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399524 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,155.18* CHECK NUMBER: 399524 CHECK DATE: 09/27/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 825164 .1,155.18 GROUNDS MAINTENANCE