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398641 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 371 29 CHECK AMOUNT: $ * * * * * 1,970.00* CHECK NUMBER: 398641 CHECK DATE: 09/07/23 DEPARTMENT 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 • 1020406361 985.00 CEMENT: 4236200 1020408020 985.00 CEMENT