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373363 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375400 RAM CONSTRUCTION SERVICES 13800 ECKLES ROAD LIVONIA MI 48150 CHECK AMOUNT: $ * * * 148,065.25 * CHECK NUMBER: 373363 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350200 104892 MIC-208910 AMOUNT 148, 065.25 DESCRIPTION 106TH/126TH OVER KEYS