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Home My WebLink About357448 08/26/20,,.r�>• , VENDOR: 00351921 CHECK AMOUNT: $ *******118.00* CITY OF CARMEL, INDIANA DUNCAN APPLIANCE SERVICE CHECK NUMBER: 357448 08/26/20 �., ONE CIVIC INDIANA 439 GRADLE DRIVE CHECK DATE: CARMEL, 46032 CARMEL IN 46032 DRIVE DESCRIPTION ��;, AMOUNT EQUIPMENT REPAIRS & M ACCOUNT PO NUMBER INVOICE NUMBER 118 .00 DEPARTMENT 45317 1120 4350000