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375624 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 1,451.50* CHECK NUMBER: 375624 CHECK DATE: 12/22/21 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020185628 668.00 OTHER EXPENSES 5023990 1020185629 783.50 OTHER EXPENSES