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407682 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353-126 ABC CUTTING CONTRACTORS INC PO BOX 8 WHITELAND IN 46184 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 407682 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 654 5023990 154741 AMOUNT 50.0.00 DESCRIPTION OTHER EXPENSES