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378284 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $***125,833.39* CHECK NUMBER: 378284 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105384 2 250 R4350900 R104332 5 AMOUNT 77,076.17 48,757.22 DESCRIPTION 16-ENG-37 RAB 18-23 ADMAN DRAINAGE