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Home My WebLink About350306 03/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1 420,314.98 CHECK AMOUNT: $***420,314.98* CHECK NUMBER: 350306 CHECK DATE: 03/05/20 DESCRIPTION UTILITIES BAN ##4