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362627 01/15/21
F• CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*******722.75* CHECK NUMBER: 362627 CHECK DATE: 01/15/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 1020059885 722.75 CEMENT