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385450 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355559 CULY CONTRACTING, INC 5 INDUSTRIAL PARK DRIVE PO BOX 29 WINCHESTER IN 47394 CHECK AMOUNT: $ * * * *22,944,00* CHECK NUMBER: 385450 CHECK DATE: 09/23/22 DEPARTMENT 659 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 5023990 5731 22,944.00 OTHER EXPENSES