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400435 10/23/23
. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * 1,589.50* CHECK NUMBER: 400435 CHECK DATE: 10/23/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236200 1020428304 1,589.50 CEMENT