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396724 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 371 29 CHECK AMOUNT: $ * * * * * 1,776.00* CHECK NUMBER: 396724 CHECK DATE: 07/17/23 DEPARTMENT 2201 2201., ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4236200 1020385786 1,048.00 CEMENT 4236200 1020388034. 728.00 CEMENT