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348731 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR, INC PO BOX 337 CARMEL IN 46082-0337 CHECK AMOUNT: $*******105.00* CHECK NUMBER: 348731 CHECK DATE: 01 /23/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 12019 105.00 REPAIR PARTS