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605291 05/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 034249 CALUMET CIVIL CONTRACTORS 4898 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK AMOUNT: $***446,486.40* CHECK NUMBER: 605291 CHECK DATE: 05/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 112618 2 AMOUNT 446,486.40 DESCRIPTION 21-SW-03 ORCHARD PARK