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385752 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376617 LRT RESTORATION TECHNOLOGIES 990 N MAIN ST PO BOX 569 MONROE OH 45050 CHECK AMOUNT: $ * * * 1 19,160.00* CHECK NUMBER: 385752 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 106662 14486 AMOUNT 119,160.00 DESCRIPTION SOPHIA SQUARE WATERPR