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378312 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******244.77* CHECK NUMBER: 378312 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 55108 AMOUNT 244.77 DESCRIPTION EQUIPMENT REPAIRS & M