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340278 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373179 PYATT BUILDERS 168 W CARMEL DR CARMEL IN 46032 CHECK AMOUNT: $*******218.97* CHECK NUMBER: 340278 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 182248800 601 5023990 187528600 601 5023990 187992000 AMOUNT 166.45 46.95 5.57 DESCRIPTION REFUND OTHER EXPENSES OTHER EXPENSES