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367164 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361367 CORNETT ROOFING SYSTEMS 1442 AMY LANE FRANKLIN IN 46131 CHECK AMOUNT: $ * * * * * 1,821.00* CHECK NUMBER: 367164 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 105093 013984 1,821.00 ROOF REPAIRS