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362870 01/25/21CITY 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: $*******774.75* CHECK NUMBER: 362870 CHECK DATE: 01/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 774 75 CEMENT 4236200 1020061785