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605418 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378358 DORSEY EXCAVATING INC 11460 GREENFIELD AVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****7,210.00* CHECK NUMBER: 605418 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 2025-041 AMOUNT 7,210.00 DESCRIPTION OTHER CONT SERVICES