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Home My WebLink About390536 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: $*******412.00* CHECK NUMBER: 390536 CHECK DATE: 02/02/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 0123-64 412.00 AUTO REPAIR & MAINTEN