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383718 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *41 ,73* CHECK NUMBER: 383718 CHECK DATE: 08/03/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 0722-38 41.73 BUILDING REPAIRS & MA