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374284 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 ACCOUNT PO NUMBER INVOICE NUMBER 103 4460703 55.768 29411 AMOUNT 5,477.00 CHECK AMOUNT: $*****5,477.00* CHECK NUMBER: 374284 CHECK DATE: 1 1 /17/21 DESCRIPTION GREYHOUND/HAGEN BURKE