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395900 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ ** * * * * *900.50* CHECK NUMBER: 395900 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236200 1020374038 AMOUNT 900.50 DESCRIPTION CEMENT