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413852 10/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INIiIANA 46032 VENDOR: 374982 SHELBY GRAVEL INC PO BOX 242 157 E RAMPART ST SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,678.00* CHECK NUMBER: 413852 _ CHECK DATE: 10/14/24 :DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 4236200 872760 AMOUNT 1,.6.78.00 DESCRIPTION CEMENT