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361747 12/17/20
DEPARTMENT 612 VENDOR: LYKINS CHECK AMOUNT: $* * * 356,913.00* CITY OF CARMEL, INDIANA LYKINS CONTRACTING LLC CHECK NUMBER: 361747 /0 ONE CIVIC SQUARE SUNMAN N STATE RD 101 CHECK DATE: 373891 IN 47041 CARMEL, INDIANA 46032DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 356, 913 .00 BAN #19 5023990