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382482 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: $*******543.75* CHECK NUMBER: 382482 CHECK DATE: 06/29/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 1020249557 543.75 CEMENT