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Home My WebLink About354786 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365495 EXCEL MECHANICAL INC 3005 S RURAL ST INDIANAPOLIS IN 46237 CHECK AMOUNT: $*******267.50* CHECK NUMBER: 354786 CHECK DATE: 06/25/20 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 20107 267.50 OTHER CONT SERVICES