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396787 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * * * 690,00* CHECK NUMBER: 396787 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 1125 4350400 5-8368 30939 AMOUNT 690.00 DESCRIPTION W PARK SIGN & HAMMOCK