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384782 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 1,013.00 * CHECK NUMBER: 384782 CHECK DATE: 08/26/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 1020269991 1,013.00 CEMENT