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357537 08/26/20
DEPARTMENT 202 VENDOR: 00350596 CHECK AMOUNT: $* 1,081,133.33* CITYNEOF CARMEL, INDIANA RIETH-RILEY CONSTRUCTION CO INC CHECK NUMBER:MOUNT$ * 1,08 ONE CIVIC SQUARE PO BOX 276 CHECK DATE: 08/26/20 CARMEL, INDIANA 46032 PO BO 276 IN 46206 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,081,133.33 KEYSTONE PKY RESURFAC 4350200 103791 1