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402461 12/20/23
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE ,CARMEL, INDIANA 46032 VENDOR: 00351005 MATTINGLY CONCRETE 10620 BELLAFONTAINE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 19,795.52 * CHECK NUMBER: 402461 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 43.50400 31122 AMOUNT 19,795.52 DESCRIPTION - GROUNDS MAINTENANCE