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376592 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $ * * *460,728.97 * CHECK NUMBER: 376592 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 202 R4350900 105384 1 460,728.97 DESCRIPTION 16-ENG-37 RAB