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359184 10/09/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCUNT UNT PO NUMBER INVOICE NUMBER 144 . 00 EQUIPMENT REPAIRS & M 4350000 36443 VENDOR: 366475 FACILITIES MANAGEMENT LLC 8505 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ *******144.00* CHECK NUMBER: 359184 CHECK DATE: 10/09/20