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361640 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*****3,303.75* CHECK NUMBER: 361640 CHECK DATE: 12/15/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,653.00 OTHER EXPENSES 5023990 1020049977 1,650.75 OTHER EXPENSES 5023990 1020049977