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410615 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377657 STREETSCAN USA INC 605 SALEM ST WAKEFIELD MA 01880 CHECK AMOUNT: $ * *'* * * * *.200.00* CHECK NUMBER_ : 41061.5 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 103 -.-4462000 59539 4462000 200.00 DESCRIPTION ASPHALT - GREENWAY TRAI