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601291 02/05/25
CITY OF C ARMEL;: INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR; 376400 SEALMA'STER- INDIANAPOLIS. 10,10:EAST SUMNER AVE INDIANAPOLIS IN -46227 CHECK AMOUNT: $ * * * * * 1;237.50* CHECK NUMBER: 601291 CHECK DATE: 02/05/25 DEPARTMENT 2201 .R4236300: 113012. 76045-0001 2201 R4236300 113012 76045-0002 ACCOUNT = .PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION ASPHALT BINDER ASPHALT BINDER 1,299.90 -62.40