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369580 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375345 GROUND LEVEL SERVICS LLC 1300 DAVENPORT DRIVE MINDEN LA 71055 CHECK AMOUNT: $*****4,841.00* CHECK NUMBER: 369580 CHECK DATE: 07/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350100 R104625 3801 AMOUNT 4,841.00 DESCRIPTION TOWER REPAIRS