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Home My WebLink About383359 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376625 AMERICAN CONCRETE LEVELING 16438 E 169TH ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 383359 CHECK DATE: 07/26/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1080 400.00 OTHER EXPENSES