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342146 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372001 GARMONG CONSTRUCTION SERVICES CHECK AMOUNT: $ * * * *43,650.00* 3050 POPLAR STREET CHECK NUMBER: 342146 TERRE HAUTE IN 47803 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4460841 100825 16G AMOUNT 43,650.00 DESCRIPTION MONON/MAIN PARK GAR-2