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411770 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377951 OX ASPHALT LLC 9802 WOODBRIAR LN CARMEL IN 46280 CHECK AMOUNT: $*****7,516.95* CHECK NUMBER: 411770 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1654 AMOUNT 7,516.95 DESCRIPTION OTHER EXPENSES