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348919 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372947 EAGLE CUSTOM WOODWORKING LLC CHECK AMOUNT: $ * * * * * * * 270.00* 27501 LAMONG RD CHECK NUMBER: 348919 SHERIDAN IN 46069 CHECK DATE: 01/28/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 105 270.00 REPAIR PARTS