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413652 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373904 HAMMERHEAD TRENCHLESS P0 BOX 95232 CHICAGO IL 60694-5232 CHECK AMOUNT: $*****1,985.43* CHECK NUMBER: 413652 CHECK DATE: 10/08/24 DEPARTMENT 651, 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 92666835 552.00 OTHER EXPENSES 5023990 93548649 2,537.43 OTHER EXPENSES