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349000 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 153.00* CHECK NUMBER: 349000 CHECK DATE: 01/28/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 T19-7246 153.00 OTHER CONT SERVICES