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413631 10/08/24
CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353622 J D H CONTRACTING INC 8109 NETWORK DRIVE PLAINFIELD IN 46168-9024, CHECK AMOUNT: $ * * * * *3,135.00* CHECK NUMBER: 413631 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 112709 83015 AMOUNT 3,135.00 DESCRIPTION RELOC RAB 116TH & AAA