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369060 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373364 SIGMA BUILDERS 4630 LISBORN DR CARMEL IN 46033 CHECK AMOUNT: $********36.81 * CHECK NUMBER: 369060 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1651807300 601 5023990 856212002 AMOUNT 26.11 10.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES