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Home My WebLink About348552 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 E. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******237.99* CHECK NUMBER: 348552 CHECK DATE: 01 /17/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT237 . 99 REPAIR PARTS 4237000 44508923