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362078 01/06/21
DEPARTMENT 1120 VENDOR: 366475 CHECK AMOUNT: $ *******722.86* CITY OF CARMEL, INDIANA FACILITIES MANAGEMENT LLC CHECK NUMBER: 362078 ONE CIVIC SQUARE 8505 NAPOLI IN ROAD CHECK DATE: 01 /06/21 INDIAZIONS IS IN ROAD CARMEL, INDIANA 46032 DESCRIPTION AMOUNT EQUIPMENT REPAIRS ExM ACCOUNT PO NUMBER INVOICE NUMBER 722 86 37104 4350000