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386419 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * * 16,300.00* CHECK NUMBER: 386419 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 4460717 56181 2221425 AMOUNT 16,300.00 DESCRIPTION MASTER PLAN-MARCUCCIL