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367754 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * *47,844.00* CHECK NUMBER: 367754 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 R104332 PAY APP 1 AMOUNT 47,844.00 DESCRIPTION 18-23 AUMAN DRAINAGE