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361171 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*******543.25* CHECK NUMBER: 361171 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCEMENT 4236200 1020051488 543.25