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367255 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*****1,133.00* CHECK NUMBER: 367255 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236200 1020092215 2201 4236200 1020095276 AMOUNT DESCRIPTION 363.00 CEMENT 770.00 CEMENT