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356819 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT76 ,17 5023990 45204 76,17 5023990 45204 CHECK AMOUNT: $ *******152.34* CHECK NUMBER: 356819 5 8190 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES