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356260 07/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374095 MIDWEST PAVING LLC 16105 RIVER ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * 808,874.21 * CHECK NUMBER: 356260 CHECK DATE: 07/22/20 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2 808,874.21 DESCRIPTION BAN # 10