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404870 02/26/24
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $ * * * * * 5,381.00* CHECK NUMBER: 404870 CHECK DATE: 02/26/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 105384 19 AMOUNT 5,381.00 DESCRIPTION 16-ENG-37 RAB