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341800 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060650 CLARK DIETZ, INC 8900 KEYSTONE CROSSING SUITE 475 INDIANAPOLIS IN 46240 CHECK AMOUNT: $****29,315.35* CHECK NUMBER: 341800 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4340100 101751 425956 203 R4350900 101751 425956 211 R4340100 101751 425956 AMOUNT 20,130.40 5,008.70 4,176.25 DESCRIPTION INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN INDOT LPA CONSTRUC IN