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399423 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376400 SEALMASTER INDIANAPOLIS. 1010 EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $ ** * *48,875.00* CHECK NUMBER: 399423 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467000 108597 52081-0001 AMOUNT 48,875.00 - DESCRIPTION FALCON ASPHALT REPAIR