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357855 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *4,452.00* CHECK NUMBER: 357855 CHECK DATE: 09/03/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 28575 4,452.00 OTHER EXPENSES