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363038 01/28/21
DEPARTMENT 1093 VENDOR: 369349 CHECK AMOUNT: $ *******427.00* CITY OF CARMEL, INDIANA ELLIS69MECHANICAL & ELECTRICAL CHECK NUMBER: 363038 ONE CIVIC SQUARE 2929 BLUFF CHECK DATE: 21 CARMEL, INDIANA 46032 2929 BLUFF ROAD 46225 ACCOUNT PO NUMBER AMOUNT DESCRIPTION 427.00 EQUIPMENT REPAIRS & M INVOICE NUMBER 4350000 05