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394182 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE- ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * *750.00* CHECK NUMBER: 394182 CHECK DATE: 05/09/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 .15368 AMOUNT 750.00 DESCRIPTION OTHER CONT SERVICES