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376480 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351732 MORPHEY CONSTRUCTION INC 1499 N SHERMAN DRIVE INDIANAPOLIS IN 46201-1515 CHECK AMOUNT: $ * * * * * 1,000.00* CHECK NUMBER: 376480 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4462865 R104149 9 AMOUNT 1,000.00 DESCRIPTION ZOTEC/ILLINOIS ROUNDA