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382424 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1 136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * *2,077.00* CHECK NUMBER: 382424 CHECK DATE: 06/29/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020247723 1,328.00 OTHER EXPENSES 5023990 1020248049 749.00 OTHER EXPENSES