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383386 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376473 CB WALLS INC 12918 SINCLAIR PL FISHERS IN 46038 CHECK AMOUNT: $*****5,680.00* CHECK NUMBER: 383386 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 106518 6692-1 AMOUNT 5,680.00 DESCRIPTION PAINT-STA 44 STAIRS