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374484 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361367 CORNETT ROOFING SYSTEMS 1442 AMY LANE FRANKLIN IN 46131 CHECK AMOUNT: $ * * * * * 2,240.00* CHECK NUMBER: 374484 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4350100 105609 014717 2,240.00 DESCRIPTION ROOF REPAIRS