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366636 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375063 CALIBER AUTO GLASS 2941 LAKE VISTA DRIVE LEWISVILLE TX 75067 CHECK AMOUNT: $********65.00* CHECK NUMBER: 366636 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351000 104947 IG05365580 65.00 DESCRIPTION WINDSHIELD