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405762 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY•TOWNSHIP • - 10701 N COLLEGE AVE SUITE B _ INDIANAPOLIS IN 46280 CHECK AMOUNT: $*3,000,000.00* CHECK NUMBER: 405762 CHECK DATE:03/20/24 - DEPARTMENT - ACCOUNT . PC/NUMBER INVOICE NUMBER 103:- 4460715 5-9315 PED BRIDGE 103 4462000 59315 PED BRIDGE AMOUNT 1,500,000.00 1,500,000.00 DESCRIPTION WHITE RIVER/106TH BRI WHITE RIVER/106TH BRI