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373218 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 5,477.00* CHECK NUMBER: 373218 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4460703 55768 29411 AMOUNT 5,477.00 DESCRIPTION GREYHOUND/HAGEN BURKE