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392489 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 2,346.50* CHECK NUMBER: 392489 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 2201 4236200 4236200 1020341704 1020343512 AMOUNT DESCRIPTION 900.00 CEMENT 1,446.50 CEMENT