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404035 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK ANIOU,NT: $ * * * * *9,819.00* CHECK NUMBER:. 404035 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202- R4350900 105384 17 202 R43509.00 105384 18 AMOUNT 5,200.00 4,619.00 DESCRIPTION 16-ENG-37 RAB 16-ENG-37 RAB