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385779 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $ * * * * 10,883.20* CHECK NUMBER: 385779 CHECK DATE: 09/27/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4350900 104887 220735 220735 AMOUNT 8,733.97 2,149.23 DESCRIPTION OTHER CONT SERVICES TRIP HAZARD REMOVAL