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603611 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC_ 1000 HOLLINGSHEAD CIRCLE MURFREESBORO TN 37129 CHECK AMOUNT: $ * * * * * 1,524.00* CHECK NUMBER: 603611 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1020636794 601 5023990 1020636797 AMOUNT 934.00 590.00 DESCRIPTION OTHER, EXPENSES OTHER EXPENSES