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385473 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376746 HSC PAVEMENT MAINTENANCE INC CHECK AMOUNT: $ * * * * * * *410.00* 1205 W TROY AVE CHECK NUMBER: 385473 INDIANAPOLIS IN 46225 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 4643 AMOUNT 410.00 DESCRIPTION BITUMINOUS MATERIALS