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395027 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377238 KERRY ROSEMAN 5023 WOOD CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,039.50* CHECK NUMBER: 395027 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4462200 032923 AMOUNT 1,039.50 DESCRIPTION - SIDEWALK IMPROVEMENTS