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343895 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369231 B&E PAINTING INC 2339 DISTRIBUTORS DRIVE INDIANAPOLIS IN 46241 CHECK AMOUNT: $ * * * * 12,520.00* CHECK NUMBER: 343895 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350100 19940 AMOUNT 12,520.00 DESCRIPTION BUILDING REPAIRS & MA