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388887 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $*****1,210.00* CHECK NUMBER: 388887 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350060 106886 IN31222 AMOUNT DESCRIPTION 1,210.00 REPAIRS