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359391 10/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $ * * * * 26,946.26 * CHECK NUMBER: 359391 CHECK DATE: 10/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONGROUNDS MAINTENANCE 4350400 200635-1 21,712.50 GROUNDS MAINTENANCE 4350400 200635-2 4,885.88 4350400 200735 347.88 GROUNDS MAINTENANCE