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392324 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*******715.88* CHECK NUMBER: 392324 CHECK DATE: 03/22/23 DEPARTMENT 1125 4350'400 57725 230206 "ACCOUNT . -PO NUMBER INVOICE NUMBER. AMOUNT 715.88. DESCRIPTION MONON TRAILfWORK