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604718 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,333.87* CHECK NUMBER: 604718 CHECK DATE: 05/09/25 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4236100- 893730 AMOUNT 1,333.87 SAND DESCRIPTION