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391748 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376617 LRT RESTORATION TECHNOLOGIES 990 N MAIN ST PO BOX 569 MONROE OH 45050 CHECK AMOUNT: $ * * * * 51,371.90* CHECK NUMBER: 391748 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 R4350900 106662 6449 AMOUNT 51,371.90 DESCRIPTION SOPHIA SQUARE WATERPR