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401190 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 MARTIN MARIETTA AGGREGATES PO BOX 93186 CHICAGO IL 60673-3186 CHECK AMOUNT: $ * * * * * 1,03.6.55 *' CHECK NUMBER: 401 190 CHECK DATE: 1 1 /14/23 DEPARTMENT , _ ACCOUNT PONUMBER INVOICE NUMBER 922 43.50900 110226. 40798125 AMOUNT 1,036.55 DESCRIPTION ITEMS FOR ICE RINK