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403650 01/22/24
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: $ * * * * * * * 300.05 * CHECK NUMBER: : 403650 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4236000 71298317` 300.05 DESCRIPTION GRAVEL=".