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392317 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 = VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE ' INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 3,575.00 * CHECK NUMBER: 392317 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 57764 30638 AMOUNT 3,575.00 DESCRIPTION CAREY GROVE PARK