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HomeMy WebLinkAbout371757 09/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365495 EXCEL MECHANICAL INC 3005 S RURAL ST INDIANAPOLIS IN 46237 CHECK AMOUNT: $*******335.00* CHECK NUMBER: 371757 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 21169 AMOUNT 335.00 DESCRIPTION OTHER CONT SERVICES