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364187 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374095 MIDWEST PAVING LLC 16105 RIVER ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * 210,475.00* CHECK NUMBER: 364187 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 2 AMOUNT 210,475.00 DESCRIPTION BAN #23