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371165 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*****5,480.00* CHECK NUMBER: 371165 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 104887 210635 AMOUNT 5,480.00 DESCRIPTION TRIP HAZARD REMOVAL