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361665 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 DEPARTMENT 202 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 4350900 104638 137911379, 1,895.00 4350100 CHECK AMOUNT: $ * * * * 34,345.00* CHECK NUMBER: 361665 CHECK DATE: 12/15/20 DESCRIPTION GRAND AVENUE BUILDING REPAIRS & MA