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389997 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 439 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *251.12* CHECK NUMBER: 389997 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 59763 AMOUNT 251.12 DESCRIPTION EQUIPMENT REPAIRS & M