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393604 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 376680 RODNEY W M_ CMULLEN 2600 DURBIN CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 837.00* CHECK NUMBER: 393604 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4462200 080922 AMOUNT 837.00 DESCRIPTION ,=SIDEWALK IMPROVEMENTS