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376876 01/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362820 BLAKLEY'S 2184 E 1 16TH STREET CARMEL IN CHECK AMOUNT: $ * * * * * 9,550.00* CHECK NUMBER: 376876 CHECK DATE: 01 /31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4350100 105671 12776 AMOUNT 9,550.00 DESCRIPTION BLDG REPAIRS & MAINT