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347044 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365495 EXCEL MECHANICAL INC 3005 S RURAL ST INDIANAPOLISIN 46237 CHECK AMOUNT: $*****2,116.40* CHECK NUMBER: 347044 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 19191 AMOUNT DESCRIPTION 2,116.40 OTHER CONT SERVICES