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Home My WebLink About335603 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364758 HRC ROOFING & SHEET METAL CO PO BOX 214 COLUMBUS IN 47202 CHECK AMOUNT: $****"*377.85" CHECK NUMBER: 335603 CHECK DATE: 02/12/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 13647 377.85 DESCRIPTION BUILDING REPAIRS & MA