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Home My WebLink About378469 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371585 CRANE 1 SERVICES, INC. PO BOX 88989 MILWAUKEE WI 53288-8989 CHECK AMOUNT: $*******305,00* CHECK NUMBER: 378469 CHECK DATE: 03/18/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 I08-12491 305.00 BUILDING REPAIRS & MA