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379093 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * 10,560,00* CHECK NUMBER: 379093 CHECK DATE: 04/05/22 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460717 56181 2220301 10,560.00 MASTER PLAN-MARCUCCIL