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352934 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374095 MIDWEST PAVING LLC 16105 RIVER ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * 875,977.04* CHECK NUMBER: 352934 CHECK DATE: 05/14/20 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1 875,977.04 BAN #7 DESCRIPTION