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374595 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376104 INDY WOODWORKS 1125 N HARTMAN DR INDIANAPOLIS IN 46219 CHECK AMOUNT: $ * * * * * 1,160.98 * CHECK NUMBER: 374595 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 105634 000147 AMOUNT 1,160.98 DESCRIPTION TABLES FOR PAVILION