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411865 08/21/24
CITY OF CARMEL;_INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,791.16* 'CHECK ° NUMBER: 411865 CHECK DATE: 08/21 /24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 120.7 = 4236100 864072 AMOUNT. 1,791.16 SAND DESCRIPTION