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376886 01/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375996 MILL CONTRACTOR & INDUSTRIAL PO BOX 11286 FT WAYNE IN 46857 CHECK AMOUNT: $ * * * * * 2,797.68* CHECK NUMBER: 376886 CHECK DATE: 01 /31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350000 105492 5369919 AMOUNT 2,797.68 DESCRIPTION FIBER LINE LOCATOR