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Home My WebLink About384743 08/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372563 WE DO WINDOWS PO BOX 36872 INDIANAPOLIS IN 46236 CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 384743 CHECK DATE: 08/26/22 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 1703 2,500.00 BUILDING REPAIRS & MA