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605034 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377868 SOFTLINE SOLUTIONS 2100 SCOTT LAKE RD WATERFORD TWP MI 48328 CHECK AMOUNT: $****33,385.78*" CHECK NUMBER: 605034 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 R4462000 59548 1158 103 R4462000 59548 1163 AMOUNT 32,427.98 957.80 DESCRIPTION PLAYGROUND RESURFACIN PLAYGROUND RESURFACIN.