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400779 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00351018 ASPHALT MATERIALS INC_ PO BOX 933022 • CLEVELAND OH 44193 CHECK AMOUNT: $*****9,515.50* CHECK NUMBER: 400779 CHECK DATE: 1 1 /07/23 ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 4350202 8013330372 9,515.50 ROAD MAINT/PRESERVATI