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Home My WebLink About386652 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375996 MILL CONTRACTOR & INDUSTRIAL PO BOX 11286 FT WAYNE IN 46857 CHECK AMOUNT: $*******318.93* CHECK NUMBER: 386652 CHECK DATE: 10/18/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 5405371 318.93 EQUIPMENT REPAIRS & M