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359252 10/09/20
DEPARTMENT 202 VENDOR: 00350596 CHECK AMOUNT: $ ***814,270.95* CITY OF CARMEL, INDIANA RIETH-RILEY CONSTRUCTION CO INC CHECK NUMBER: 10 09120 ONE CIVIC SQUARE BOX 276 359252 CHECK DATE: INDIANAPOLIS276IN 46206 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 95 KEYSTONE PKY RESURFAC ACCOUNT PO NUMBER INVOICE NUMBER 4350200 103791 2