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372073 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 1,158.50* CHECK NUMBER: 372073 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236200 1020140007 AMOUNT 1,158.50 DESCRIPTION CEMENT