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396252 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * * * 849.50 * CHECK NUMBER: 396252 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236200 1020380825 AMOUNT DESCRIPTION 849.50 CEMENT