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363928 02/17/21
DEPARTMENT 1120 VENDOR: 00351921 CITY OF CARMEL, INDIANA DUNCAN APPLIANCE SERVICE CHECK NUMBER: CHECK AMOUNT: S********88.00* ONE CIVIC SQUARE 439 GRADLE DRIVE CHECK DATE: 36392821 CARMEL, INDIANA 46032 CARMEL IN 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 88 00 EQUIPMENTREPAIRS & M 4350000 48916