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389384 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND.IANA 46032 VENDOR: 373364 • SIGMA BUILDERS 4630 LISBORN DR CARMEL IN 46033 CHECK AMOUNT: $*******585.87* CHECK NUMBER: 389384 CHECK DATE: 01 /1 1 /23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 1651574400 585.87 OTHER EXPENSES