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348851 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 348851 CHECK DATE: 01/28/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4350100 103522 12830 AMOUNT 400.00 DESCRIPTION CTC CONCRETE RPAIR