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379361 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 1 18.00* CHECK NUMBER: 379361 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 55642 AMOUNT 118.00 DESCRIPTION EQUIPMENT REPAIRS & M