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338536 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******128.00* CHECK NUMBER: 338536 CHECK DATE: 05/06/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 38306 128.00 EQUIPMENT REPAIRS & M