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377297 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * 299,082.1.1 * CHECK NUMBER: 377297 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 R104332 4 AMOUNT 299,082.11 DESCRIPTION 18-23 AUMAN DRAINAGE