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335319 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 1 18.00 * CHECK NUMBER: 335319 CHECK DATE: 02/07/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 36472 118.00 DESCRIPTION EQUIPMENT REPAIRS & M