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379171 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376390 PRECISION QUALITY CONTRACTING CHECK AMOUNT: $ * * * * * * * 852,86 * 10 CENTRAL SQUARE CHECK NUMBER: 379171 GREENCASTLE IN 46135 CHECK DATE: 04/05/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 INCOC220448 852.86 EQUIPMENT REPAIRS & M