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399481 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 376617 LRT RESTORATION TECHNOLOGIES 990 N MAIN ST PO BOX 569 MONROE OH 45050 CHECK AMOUNT: $ * * * 122,158.65 * CHECK NUMBER: 399481 CHECK DATE: 09/27/23 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108569 7034 122,158.65 SOPHIA SQ'WATERPROOFI