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406946 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP, INC. 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $ * * * * 37,266.50* CHECK NUMBER: 406946 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4340100 106732 314118 AMOUNT 37,266.50 DESCRIPTION 22-02 116TH ST & RIVE