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390344 01/30/23
CITY OF CARMEL, INDIANA VENDOR: 376617 ONE CIVIC SQUARE LRT RESTORATION TECHNOLOGIES CHECK AMOUNT: $ * * * *74,024.10* CARMEL, INDIANA 46032 990 N MAIN ST CHECK NUMBER: 390344 Po Box 569 CHECK DATE: 01/30/23 MONROE OH 45050 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 106662 6323 AMOUNT 74,024.10 DESCRIPTION SOPHIA SQUARE WATERPR