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604675 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378139 KPS COMMERICAL CONSTRUCTION 1318 E 236TH ST ARCADIA IN 46030 CHECK AMOUNT: $****99,246.34* CHECK NUMBER: 604675 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4238900 113075 250004-1 38,295.00 24-STR-09 PROJECT 1206 R4350100 113075 250004-1 55,011.34' • 24-STR-09 PROJECT. 1206 4350900 116581 250004-1 5,940.00 24-STR-09 BUILDING UP