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385143 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1 136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * **977.50* CHECK NUMBER: 385143 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236200 1020278656 AMOUNT DESCRIPTION 977.50 CEMENT