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382004 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $*****3,808.00* CHECK NUMBER: 382004 CHECK DATE: 06/16/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020247197 2,688.00 OTHER EXPENSES 5023990 1020247198 1,120.00 OTHER EXPENSES