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HomeMy WebLinkAbout384879 09/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373071 ONYX & EAST CONSTRUCTION 1828 CENTRAL AVE #100 INDIANAPOLIS IN 46202 CHECK AMOUNT: $********26.90* CHECK NUMBER: 384879 CHECK DATE: 09/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1377843100 26.90 OTHER EXPENSES