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Home My WebLink About374532 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $***336,626.00* CHECK NUMBER: 374532 CHECK DATE: 1 1 /23/21 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22 336,626.00 OTHER EXPENSES