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Home My WebLink About368507 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375752 ST REGIS CULVERT INC 202 MORRELL ST CHARLOTTE MI 48813 CHECK AMOUNT: $*******571.00* CHECK NUMBER: 368507 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 115298 571.00 BUILDING REPAIRS & MA