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407382 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC. 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $*****1,763.00* CHECK NUMBER: 407382 CHECK DATE: 04/29/24 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4236200 1020484650 1,763.00 CEMENT