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602723 03/18/25
CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377371 LUCKEY LLC PO BOX 871 KILLINGWORTH CT 06419 CHECK AMOUNT: $ * * *477,000.00* CHECK NUMBER: 602723 CHECK DATE: 03/18/25 .DEPARTMENT 10 91-: 1091 ACCOUNT PO NUMBER ` .INVOICE NUMBER 4462000 .-INVOICE 6 •44620'00 INVOICE 7 AMOUNT 235, 000. 0.0 242,000.00 'DESCRIPTION ;OTHER STRUCTURE IMPRO OTHER STRUCTURE 'IMPRO