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346517 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372971 THOMAS BOWER 624 EMERSON RD CARMEL IN 46032 CHECK AMOUNT: $*****3,662.25* CHECK NUMBER: 346517 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4359029 102186 BOWER AMOUNT 3,662.25 DESCRIPTION FACADE GRANT