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408268 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS P0 BOX 242 - , SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,167.61* CHECK NUMBER: 408268 CHECK DATE: 05/23/24 DEPARTMENT '1207- ACCOUNT PO NUMBER INVOICE NUMBER 4350400 850445 AMOUNT -. DESCRIPTION 1,167.61 GROUNDS. MAINTENANCE