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Home My WebLink About382380 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $****62,178.45* CHECK NUMBER: 382380 CHECK DATE: 06/29/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4 62,178.45 OTHER EXPENSES