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Home My WebLink About351178 03/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 045075 CARMEL GLASS & MIRROR, INC PO BOX 337 CARMEL IN 46082-0337 CHECK AMOUNT: $*******930.53* CHECK NUMBER: 351178 CHECK DATE: 03/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 32011 930.53 DESCRIPTION BUILDING REPAIRS & MA