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376673 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362820 BLAKLEY'S 2184 E 116TH STREET CARMEL IN CHECK AMOUNT: $ * * * * 25,750.00* CHECK NUMBER: 376673 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350100 105644 12777 AMOUNT 25,750.00 DESCRIPTION CARPET.