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382332 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,086.05 * CHECK NUMBER: 382332 CHECK DATE: 06/29/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 56546 677.47 EQUIPMENT REPAIRS & M 4350000 56899 408.58 EQUIPMENT REPAIRS E. M