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410310 07/15/24
CITY OF CARMEL, INDIANA ;ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359'498 - SHELBY=MATERIA_ LS POBOX 242 - SHELBYVILLE IN 46176 CHECK AMOUNT: $*****4,517.59* CHECK NUMBER: 410310 CHECK DATE: 07/1 5/24 DEPARTMENT 1207 ACCOUNT1 PO NUMBER INVOICE NUMBER 4350400 853682 AMOUNT DESCRIPTION. 4•,517.59 GROUNDS MAINTENANCE