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395948 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377285 TRENCH DRAIN SYSTEMS PO BOX 377 FREMONT OH 43420 CHECK AMOUNT: $ * * * * * 1,179.49* CHECK NUMBER: 395948 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 - 4350100 23-0790A AMOUNT 1,179.49 DESCRIPTION BUILDING REPAIRS & MA