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398778 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376012 RAY'S DEMOLITION LLC PO BOX 1 CLAYTON IN 46118 CHECK AMOUNT: $ * * * * 26,930,00* CHECK NUMBER:. 398778 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 902 4460884 10073-RETENTION 26,930.00 DESCRIPTION GENERAL CRC PROJECTS
