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Home My WebLink About359422 10/14/20DEPARTMENT 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,500.00 BUILDING REPAIRS & MA 4350100 1085 VENDOR: WE O WINDOWS PO BOX 36872 INDIANAPOLIS IN 46236 CHECK AMOUNT: $ * * * * * 2,500.00* CHECK NUMBER: 10/14/2059422 CHECK DATE: