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604806 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359498 SHELBY MATERIALS PO BOX 242 SHELBYVILLE IN 46176 CHECK AMOUNT: $*******807.00* CHECK NUMBER: 604806 CHECK DATE: ' 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 893758 AMOUNT 807.00 DESCRIPTION OTHER EXPENSES