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360902 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 612 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $***959,305.65* CHECK NUMBER: 360902 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER 4A8 DESCRIPTION ,757.00 BAN #16 5023990 8 540,548.65 OUNT 5023990 10 BAN #18