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409513 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361229 ;DRAINAGE SOLUTIONS, INC POBOX100 FRANKLIN IN 46131 CHECK AMOUNT: $*******284.76* CHECK NUMBER: 409513 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 0334455-IN AMOUNT 284.76 DESCRIPTION STORM SEWER MAINT SUP