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351025 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $* * * * *7,370.00* CHECK NUMBER: 351025 CHECK DATE: 03/19/20 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER R5023990 53804 T197247 AMOUNT 7,370.00 DESCRIPTION LIFT STA PRIVACY SCRE