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411510 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371414 LOCHMUELLER GROUP, INC. 6200 VOGEL ROAD ' EVANSVILLE IN 47715 CHECK AMOUNT: \$*****3,180.03* CHECK NUMBER: 411510 CHECK DATE: 08/14/24 DEPARTMENT 110 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 .515236 300.90 REFUNDS AWARDS & INDE 4358400 515434 2,879.13 REFUNDS AWARDS &_INDE