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600419 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375267 UNITED CONSTRUCTION SERVICES, LLCHECK AMOUNT: $ * * * 176,965.86 * 3.47 S BROADWAY ST CHECK NUMBER: 600419 PENDLETON IN 46064 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 R4462000 60155 4 AMOUNT- 176,.965.86 • DESCRIPTION MONON BLVD SPLASHPAD