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399995 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374982 SHELBY GRAVEL INC PO BOX 242 157E RAMPART ST SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 2,468.50 * CHECK NUMBER:_ 399995 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 . 4236200 826202 4236200 827252 AMOUNT . DESCRIPTION 1, 768.00 - CEMENT 700.50. CEMENT