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370810 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*******770.63* CHECK NUMBER: 370810 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55260 210509 AMOUNT 770.63 DESCRIPTION ROTARY PLAZA