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350565 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 361229 DRAINAGE SOLUTIONS, INC PO BOX 100 FRANKLIN IN 46131 CHECK AMOUNT: $ * * * * * 7,435.72 * CHECK NUMBER: 350565 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237001 0162639-IN 55.72 4237001 0162920-IN 7,380.00 DESCRIPTION STORM SEWER MAINT SUP STORM SEWER MAINT SUP