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604091 04/23/25
CITY OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $***517,620,60* CHECK NUMBER: 604091 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 250 R4350900 112618 1 517,620.60 DESCRIPTION 21-SW-03 ORCHARD PARK