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397078 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355241 A-1 CONCRETE LEVELING 10816 DEANDRA DRIVE ZIONSVILLE IN 46077" CHECK AMOUNT: $ * * * * * 2,185.00* CHECK NUMBER: 397078 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1205 4350100 109814 15582 AMOUNT 2,185.00 DESCRIPTION BUILDING REPAIRS & MA