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409718 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP, INC. 6200 VOGEL ROAD EVANSVILLE IN 47715 CHECK AMOUNT: $*****6,818.20*- CHECK NUMBER: 409718 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202. R4340100 106732 314704 AMOUNT 6,818 .20 DESCRIPTION 22-02 116TH ST & RIVE