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376560 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372837 ORACLE ELEVATOR PO BOX 850001 ORLANDO FL 32885-9901 CHECK AMOUNT: $ * * * * * * *948.00* CHECK NUMBER: 376560 CHECK DATE: 01/27/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 SIN098073 948.00 DESCRIPTION BUILDING REPAIRS & MA