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342451 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******3 CHECK NUMBER: 342451 CHECK DATE: 08/13/19 1.13* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 38643 1120 4350000 38644 AMOUNT 145.96 175.17 DESCRIPTION EQUIPMENT REPAIRS & EQUIPMENT REPAIRS &