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389279 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376957 ELITE ASPHALT 8683 CARDIFF PL AVON IN 46123 CHECK AMOUNT: $ * * * * *4,000.00* CHECK NUMBER: 389279 CHECK DATE: 01/05/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11548 APPLEWOOD 2,000.00 5023990 13913 ADIOS PASS 2,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES