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368988 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362028 PREMIUM INSPECTION SERVICES 7605 FOREST DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 368988 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350100 611202112030 AMOUNT 150.00 DESCRIPTION BUILDING REPAIRS & MA