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357746 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * 385,994.70* CHECK NUMBER: 357746 CHECK DATE: 09/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 385, 994.70 BAN #12 5023990 7