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384167 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * 18,850.00* CHECK NUMBER: 384167 CHECK DATE: 08/1 1 /22 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460717 56181 2221081 18,850.00 MASTER PLAN-MARCUCCIL