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399091 09/19/23
CITY OF CARMEL, 'INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * 1,048.00*. CHECK NUMBER: 399091 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 1020408718 1,048.00 CEMENT