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383114 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376241 GRAND INDUSTRIAL LLC PO BOX 748 LOGANSPORT IN 46947 CHECK AMOUNT: $****79,643.46* CHECK NUMBER: 383114 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350201 106066 25001-3 AMOUNT 79,643.46 DESCRIPTION PATH PRESERVATIONS