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601116 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 377973 ENGINEERING RESOURCES INC 4175 NEW VISION DRIVE FORT WAYNE IN 46845 CHECK AMOUNT: -$ * * * * 23,625.00* CHECK NUMBER: 601116 CHECK DATE: 01 /31 /25 DEPARTMENT 202 202, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340100 112574 001904 12,040.00 PROD 240-1 SERVICES R43401001125742103 11,585.00 PROJ 240-1 SERVICES