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339172 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $********88.00* CHECK NUMBER: 339172 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 38434 AMOUNT 88.00 DESCRIPTION EQUIPMENT REPAIRS & M