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Home My WebLink About382738 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366815 ASSOCIATED CONTROLS + DESIGN CHECK AMOUNT: $ * * * * *4,393,00* DIVISION OF C M BUCK & ASSOC INC CHECK NUMBER: 382738 6850 N GUION ROAD CHECK DATE: 07/12/22 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 106278 ACD3875 AMOUNT 4,393 .00 DESCRIPTION CARMEL FOUNTAINS UPGR