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Home My WebLink About353778 05/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 359282 PAVER'S INC 2900 NORTH 900 EAST BROWNSBURG IN 46112 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 353778 CHECK DATE: 05/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 20056 250.00 BUILDING MATERIAL