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403397 01/18/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 363626 THIEN_ EMAN CONSTRUCTION INC, 17219 FOUNDATION PARKWAY - WSTFIELD IN 46074 ACCOUNT PO NUMBER INVOICE- NUMBER 654 - :5023990 4 ' AMOUNT 536, 410.. 80 CHECK AMOUNT: $ * * * 536,410.80 * CHECK NUMBER: 403397 CHECK DATE: 01/18/24 DESCRIPTION OTHER EXPENSES