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413567 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365205 JACK- LAURIE GROUP 7998 GEORGETOWN ROAD #1000 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 72,030.00* CHECK NUMBER:. 413567 CHECK DATE: 10/08/24 DEPARTMENT 1091_ ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4461000 21196 r 72,030.00 BLDG/BLDG IMPROVEMENT