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367799 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362198 ELECTRO PAINTING & REFURBISHING ( NECK AMOUNT: $ * * * * * 6,537.50* PO BOX 670932 CHECK NUMBER: 367799 MARIETTA GA 30066 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 55289 457430 AMOUNT 6,537.50 DESCRIPTION FLOWING WELL STRUCTUR