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386704 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK AMOUNT: $*******850,00* CHECK NUMBER: 386704 CHECK DATE: 10/18/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 14982 850.00 OTHER CONT SERVICES