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369185 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * * 15,951.69 * CHECK NUMBER: 369185 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 R104332 2/063021 AMOUNT 15,951.69 DESCRIPTION 18-23 ADMAN DRAINAGE