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380176 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 124.00* CHECK NUMBER: 380176 CHECK DATE: 05/02/22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0000024511 124.00 REPAIR PARTS