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388974 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361229 DRAINAGE SOLUTIONS, INC PO BOX 100 FRANKLIN IN 46131 CHECK AMOUNT: $*******529.20* CHECK NUMBER: 388974 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 0276574-IN AMOUNT 529.20 DESCRIPTION STORM SEWER MAINT SUP