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392641 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 0224( JAME 5284 L( CARMEI ACCOUNT PO NUMBER INVOICE NUMB 1110 4350900 108381 0323 0 BARLOW NGSTONE ROUNDABOUT IN 46033 AMOUNT 17,250.00 CHECK AMOUNT: $ * * * * 17,250.00* CHECK NUMBER: 392641 CHECK DATE:, . 03/31 /23 DESCRIPTION SERVICES -CHIEF OF.POL