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381426 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367520 FACILITY SOLUTIONS GROUP PO BOX 674491 DALLAS TX 75267-4491 CHECK AMOUNT: $ * * * * * 1,044.00* CHECK NUMBER: 381426 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350100 2724703 AMOUNT 1,044.00 DESCRIPTION BUILDING REPAIRS & MA