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403017 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367635 PRECISION CONCRETE INC 1896 GOLDENEYE DRIVE HOLLAND MI 49424 CHECK AMOUNT: $*****3,669.35* CHECK NUMBER: 403017 CHECK DATE: 01/10/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900., 108664 231235 AMOUNT 3,669.35 DESCRIPTION SIDEWALK TRIP HAZARD