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352538 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 18,146.50* CHECK NUMBER: 352538 CHECK DATE: 05/07/20 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 28212 18,146.50 GROUNDS MAINTENANCE