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605416 05/29/25
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355029 DIRTWORKS LLC 5925 E 122ND STREET CARMEL IN 46033 CHECK AMOUNT: $*****3,115.00* CHECK NUMBER: 605416 CHECK DATE: 05/29/25 DEPARTMENT 2201 ACCOUNT .PO NUMBER INVOICE NUMBER 4350100 1884 AMOUNT 3,115.00 DESCRIPTION BUILDING REPAIRS & MA