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358535 09/25/20 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR, INC PO BOX 337 CARMEL IN 46082 0337 CHECK AMOUNT: ********960.00* CHECK NUMBER: 358535 CHECK DATE: 09/25/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 W00080574 960.00 DESCRIPTION BUILDING REPAIRS & MA