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400396 10/23/23
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: $ * * * * * * * 566.56* CHECK NUMBER: 400396 CHECK DATE: 10/23/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236200 11346466 AMOUNT 566.56 DESCRIPTION CEMENT