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386586 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375063 CALIBER AUTO GLASS 2941 LAKE VISTA DRIVE LEWISVILLE TX 75067 CHECK AMOUNT: $ * * * * * * *421.18* CHECK NUMBER: 386586 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351000 106835 68867 AMOUNT 421.18 DESCRIPTION WINDSHIELD