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387513 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376665 REJUVTEC INC 1316 DELOSS STREET INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * 146,031 .00* CHECK NUMBER: 387513 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350200 106714 2039 146,031.00 22-STR-06 ROAD REJUVE