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356258 07/22/20
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: $ * * * 650,453.18* CHECK NUMBER: 356258 CHECK DATE: 07/22/20 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6 650,453.18 BAN # 10