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Home My WebLink About374395 11/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 252310 PRO -AIR 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $*******405.00* CHECK NUMBER: 374395 CHECK DATE: 1 1 /18/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 10946 405.00 REPAIR PARTS