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385780 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372166 PCW ONE, LLC 10100 LANTERN ROAD SUITE 175 FISHERS IN 46037 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 385780 CHECK DATE: 09/27/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 7.29.22 500.00 AUTO REPAIR & MAINTEN