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344260 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367841 KAFKA GRANITE LLC 550 E HIGHWAY 153 MOSINEE WI 54455 CHECK AMOUNT: $****14,564.16* CHECK NUMBER: 344260 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236000 103042 27537 7,144.80 GRANITE PATHWAY MIX 4236000 27581 212.16 GRAVEL 4236000 103042 27581 7,207.20 GRANITE PATHWAY MIX