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371872 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350184 GORDON PLUMBING SERVICE, INC PO BOX 257 FISHERS IN 46038 CHECK AMOUNT: $*****1,292.62* CHECK NUMBER: 371872 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 1125 4350100 55859 265897 1093 4350100 266151 1125 4350100 55858 266225 AMOUNT 867.62 145.00 280.00 DESCRIPTION DIRECTOR'S OFFICE BUILDING REPAIRS & MA CARMICHAEL RESTROOMS