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362286 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*****2,132.50* CHECK NUMBER: 362286 CHECK DATE: 01 /1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1020052909 374.00 5023990 1020058006 929.00 5023990 1020058007 829.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES