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350465 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364570 MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $ * * * * * * *695.99* 15371 STONEY CREEK WAY CHECK NUMBER: 350465 NOBLESVILLE IN 46060 CHECK DATE: 03/06/20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 10288 435.00 OTHER EXPENSES 5023990 10293 260.99 OTHER EXPENSES