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360730 11/24/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 57,275.00 106TH & KEYSTONE BRID 4350900 104264 9173 VENDOR: 357621 BEATY CONSTRUCTION INC 5292 W 100 NORTH BOGGSTOWN IN 46110 CHECK AMOUNT: $ * * * * 57,275.00* CHECK NUMBER: i 360730 0 CHECK DATE: