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Home My WebLink About382051 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $*******764.00* CHECK NUMBER: 382051 CHECK DATE: 06/23/22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 0000342254 764.00 EQUIPMENT REPAIRS & M