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368924 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351542 VERDIN COMPANY PO BOX 23129 CINCINNATI OH 45223-0129 CHECK AMOUNT: $ * * * * *8,417.00* CHECK NUMBER: 368924 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350000 105028 200515 AMOUNT 8,417.00 DESCRIPTION BUILDING REPAIRS & MA