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369691 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $ * * * 218,672.00* CHECK NUMBER: 369691 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 18 AMOUNT 218,672.00 DESCRIPTION BAN #29