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396610 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376400 SEALMASTER INDIANAPOLIS 1010 EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * *4,021 .54* CHECK NUMBER: 396610 CHECK DATE: 07/17/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT 4353099 43359-0001 2,800.00 4353099 43359-0002 1,000.00 4236300 44850-0001 221.54 DESCRIPTION OTHER RENTAL & LEASES OTHER RENTAL & LEASES BITUMINOUS MATERIALS