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338260 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373230 J PYOTT & ASSOC INC PO BOX 1040 CEDAR BLUFF VA 24609 CHECK AMOUNT: $****25,247.15* CHECK NUMBER: 338260 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467099 102771 525 AMOUNT 25,247.15 DESCRIPTION ASPHALT SPEADER