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411399 08/12/24
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: $*******683.39* CHECK NUMBER: 411399 CHECK DATE: 08/12/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 2201.: 4236000 71364595 683.39 DESCRIPTION GRAVEL