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398520 09/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376645 ALL STAR PAVING INC 4320 N US HWY 31 SEYMOUR IN 47274 CHECK AMOUNT: $ * * * 138,296.29* CHECK NUMBER: 398520 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201. 4350201 109759 6832 2201 4350201 109759 6833 AMOUNT 137,730.90 565.39 DESCRIPTION PATH PRESERVATION PATH PRESERVATION