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385453 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******260,80* CHECK NUMBER: 385453 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 58073 1120 4350000 58105 AMOUNT 138.04 122 .76 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M