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366449 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361229 DRAINAGE SOLUTIONS, INC PO BOX 100 FRANKLIN IN 46131 CHECK AMOUNT: $*******228.57* CHECK NUMBER: 366449 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 0205146-IN AMOUNT 228.57 DESCRIPTION STORM SEWER MAINT SUP