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603983 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351219 WEIHE ENGINEERS INC 10505 N COLLEGE-AVE INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 12,055.00 * CHECK NUMBER: 603983 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 R4462000 57564 89959 682.50 FOUNDERS PARK PLAYGRO 1:125 R4350900 60636 89961 3,430.00,. WEST PARK PLAYGROUND 103 R4462000 60556 89963 7,942.50 FOUNDERS PARK BOARDWA