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372232 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 5,049.00* CHECK NUMBER: 372232 CHECK DATE: 09/17/21 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020145753 1,840.00 OTHER EXPENSES 5023990 1020145755 884.50 OTHER EXPENSES 5023990 1020146267 1,440.00 OTHER EXPENSES 5023990 1020146269 884.50 OTHER EXPENSES