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400856 11/07/23
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: .$ * * * 100,661.35 * CHECK NUMBER:. 400856 CHECK DATE: 1 1 /07/23 DEPARTMENT 1206 -.1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 108569 7228 82,102.60 4350900 :.110042 7228 18,558.75 DESCRIPTION SOPHIA SQ WATERPROOFI SOPHIA SQUARE WATERPR