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340647 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 340647 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 12033 AMOUNT 525.00 DESCRIPTION OTHER CONT SERVICES