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602206 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO.TN 37129 CHECK AMOUNT: $ * * * * * 1,835.00* CHECK NUMBER: 602206 • CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1020624686 AMOUNT 1,835.00 DESCRIPTION OTHER EXPENSES