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352256 04/27/20 (2)
DEPARTMENT 2201 VENDOR: 00350596 CHECK AMOUNT: $* * * * * * * * 66.69 CITYNEOF CARMEL, INDIANA RIETH-RILEY CONSTRUCTION CO INC CHECK NUMBER:MONT$ * * * * * ONE CIVIC SQUARE Po BOX 276 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 6 CHECK DATE: 04/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 66.69 BITUMINOUS MATERIALS 4236300 9232199