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381296 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $***606,108.60* CHECK NUMBER: 381296 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 105384 4 265,908.31 16-ENG-37 RAB 203 R4350900 105384 4 162,596.00 16-ENG-37 RAB 211 R4350900 105384 4 177,604.29 16-ENG-37 RAB