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359589 10/21/20
DEPARTMENT 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 479.20 4351000 104173 IG05252841 VENDOR: 375063 CALIBER AUTO GLASS LEWISVILLE TXTA 7 067 DRIVE CHECK AMOUNT: 5 *******479.20* CHECK NUMBER: 35910958 20 CHECK DATE: DESCRIPTION WINDSHIELD