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385446 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364088 CONCRETE TAILORS LLC PO BOX 3 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * 9,175.00* CHECK NUMBER: 385446 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4239034 R34206 20527 20527 AMOUNT 3,100.00 6,075.00 DESCRIPTION OTHER CONT SERVICES