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379112 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362820 BLAKLEY'S 2184 E 1 16TH STREET CARMEL IN CHECK AMOUNT: $ * * * * 12,540.00* CHECK NUMBER: 379112 CHECK DATE: 04/05/22 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 106293 13003 12,540.00 REPAIRS & MAINT