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350159 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*****5,160.00* CHECK NUMBER: 350159 CHECK DATE: 03/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 53986 200103 AMOUNT 5,160.00 DESCRIPTION SIDEWALK TRIP REPAIR