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406466 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * 2,942:00* CHECK NUMBER: 406466 CHECK DATE: 04/04/24 _. DEPARTMENT 601-•. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 502399.0 1020465356 2,138.00 OTHER EXPENSES: 5023990 1020465363 804.00 OTHER EXPENSES