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381234 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * 22,250.00* CHECK NUMBER: 381234 CHECK DATE: 05/31/22 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460717 56181 2220556 22,250.00 MASTER PLAN-MARCUCCIL