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377582 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******320.00* CHECK NUMBER: 377582 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 54872 1120 4350000 55099 AMOUNT 88.00 232.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M