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363142 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * 234,028.00* CHECK NUMBER: 363142 CHECK DATE: 01/28/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 234, 028. 00 BAN #21 5023990 12