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370509 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR, INC 500 EAST 106TH ST CARMEL IN 46032 CHECK AMOUNT: $*******303.47* CHECK NUMBER: 370509 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4463000 0721-31 303.47 FURNITURE & FIXTURES