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407722 05/08/24
CITY OF CARMEL, INDIANA ONE'CIVIC SQUARE CARMEL, _INDIANA46032 VENDOR: 363626 THIENEMAN CONSTRUCTION INC 17219 FOUNDATION PARKWAY WESTFIELD IN 46074 CHECK AMOUNT: $ * * * 293,0.76.90* CHECK NUMBER: - 407722 CHECK DATE: 05/08/24 DEPARTMENT 654i ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 8 293,076.90 DESCRIPTION OTHER EXPENSES