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386317 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373891 LYKINS CONTRACTING LLC 12783 N STATE RD 101 SUNMAN IN 47041 CHECK AMOUNT: $****67,768.26* CHECK NUMBER: 386317 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 6A 609 5023990 7 AMOUNT 13,107.51 54,660.75 DESCRIPTION OTHER EXPENSES OTHER EXPENSES