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399106 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377421 SU WU 3827 STEEPLECHASE DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 730.00* CHECK NUMBER: 399106 CHECK DATE: 09/19/23 DEPARTMENT 1192 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 4462200 072123 730.00 SIDEWALK IMPROVEMENTS