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370370 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374095 MIDWEST PAVING LLC 16105 RIVER ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * *49,606.30* CHECK NUMBER: 370370 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 6 AMOUNT 49, 606.30 DESCRIPTION BAN #30