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351112 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * 356,983.20* CHECK NUMBER: 351112 CHECK DATE: 03/19/20 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2 356,983.20 DESCRIPTION 2019 BAN 5