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600988 01/24/25
CITY OF CARMEL, INDIANA VENDOR: 377895 ONE CIVIC SQUARE - CLEARSPAN FABRIC STRUCTURES INTLCHECK AMOUNT: $****90,303.10* CARMEL, INDIANA 46032 703 CHECK NUMBER: 600988 FLOOR 3 CHECK DATE: 01 /24/25 GLASTONBURY CT 06033 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4467099 111389 49806 AMOUNT 90,303.10 DESCRIPTION MOVEABLE ENCLOSED BUN