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339391 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365925 BELFOR PROPERTY RESTORATION 6205 MORENCI TRAIL INDIANAPOLIS IN 46268 CHECK AMOUNT: $* * * * *7,933.20* CHECK NUMBER: 339391 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350100 102731 20879-IF AMOUNT 7,933.20 DESCRIPTION MAINTENANCE BLDG REPA