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Home My WebLink About607513 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378423 CARMEL STREET DEPT C/0 STREET DEPT CHECK AMOUNT: $*****6,088.18* CHECK NUMBER: 607513 CHECK DATE: 06/27/25 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460884 CRC-1 6,088.18 GENERAL CRC PROJECTS