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Home My WebLink About382229 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $*****8,680.00* CHECK NUMBER: 382229 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 22-2274 AMOUNT 8,680.00 DESCRIPTION EQUIPMENT REPAIRS & M