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379132 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361229 DRAINAGE SOLUTIONS, INC PO BOX 100 FRANKLIN IN 46131 CHECK AMOUNT: $*******236.46* CHECK NUMBER: 379132 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 0244294-IN AMOUNT 236.46 DESCRIPTION STORM SEWER MAINT SUP