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350378 03/06/20
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: $*******106.23* CHECK NUMBER: 350378 CHECK DATE: 03/06/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 22065 106.23 EQUIPMENT REPAIRS & M