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366481 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375614 LAPEYRE STAIR INC 5117 TOLER AVE HARAHAN LA 70123 CHECK AMOUNT: $ * * * * *3,968.30* CHECK NUMBER: 366481 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 62639 3,968.30 DESCRIPTION OTHER EXPENSES