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400603 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376999 LAPORTE CONSTRUCTION CO INC PO BOX 577 LAPORTE IN 46352 CHECK AMOUNT: $****10,240.00* CHECK NUMBER: 400603 CHECK DATE: 10/30/23 DEPARTMENT 2201 2201.. ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT 4350900 231014 98TH KEYST 7,075.00 4350900 231014 KEYSTONE/S 3,165.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES