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362299 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 604 VENDOR: 371458 TRIVETT CONTRACTING INC 5981 LIBERTY PARKWAY CARMEL IN 46118 CHECK AMOUNT: ******17,875.00* CHECK NUMBER: 362299 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 11193 17,875.00 OTHER EXPENSES