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367553 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 3,261.50* CHECK NUMBER: 367553 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1020096369 2201 4236200 1020098048 AMOUNT ' DESCRIPTION 2,760.00 OTHER EXPENSES 501.50 CEMENT
