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603337 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE.LLC 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $*****1,040.00* CHECK NUMBER: 603337 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 601 5023990 1020631328 AMOUNT 1,040.00 DESCRIPTION OTHER EXPENSES