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351928 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373953 WECO INSPECTIONS INC 1481 HWY 167 N BRADFROD AR 72020 CHECK AMOUNT: S * * * * * * * 465.00* CHECK NUMBER: 351928 CHECK DATE: 04/13/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11380031620 465.00 DESCRIPTION OTHER EXPENSES