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406974 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * * * * 10.57 * CHECK NUMBER: 406974 " CHECK DATE: " 04/17/24 DEPARTMENT .2201' ACCOUNT PO NUMBER INVOICE NUMBER 4238900 1020485061 AMOUNT 10.57 DESCRIPTION - OTHER MAINT SUPPLIES