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350219 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 360458 ALPINE GROUP 5565 N. TACOMA AVE. INDPLS IN 46220 CHECK AMOUNT: $ * * * * 12,960.00* CHECK NUMBER: 350219 CHECK DATE: 03/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 103776 15603 12,960.00 DESCRIPTION AIR DUCT CLEANING