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360126 11/06/20
DEPARTMENT 1203 VENDOR: 045075 CHECK AMOUNT: $ *******318.39* CITY OF CARMEL, INDIANA CARMEL GLASS & MIRROR, INC CHECK NUMBER: �6/�6120 ONE CIVIC SQUARE CARMEL BOX 337 CHECK DATE: 3 46082 0337 CARMEL, INDIANA 46032DESCRPTION AMOUNT I 318.39 FURNITURE1 FIXTURE ACCOUNT PO NUMBERINVOICE0-NUMBER 4463000