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367742 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*******730.00* CHECK NUMBER: 367742 CHECK DATE: 05/27/21 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1020098127 AMOUNT 730.00 DESCRIPTION OTHER EXPENSES