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411914 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 195575 - MARTIN MARIETTA AGGREGATES PO BOX 93'186 CHICAGO IL 60673-3186 CHECK AMOUNT: $********53.54* CHECK NUMBER: 411914 CHECK DATE: 08/22/24. DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER_ 4236000 43334952 AMOUNT DESCRIPTION 53:54 - GRAVEL