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605363 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378012 CAS CONSTRUCTION LLC 726 GHEENS AVE LOUISVILLE KY 40214 CHECK AMOUNT: $ * * * * *8,000.00* CHECK NUMBER: 605363 CHECK DATE: 05/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4462000 61345 25 AMOUNT 8,000.00 DESCRIPTION SPLASH PAD FACADE REP