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390756 02/09/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373101 MARVEL LIGHTING LLC 275 MEDICAL DR #4387 CARMEL IN 46082 CHECK AMOUNT: $ * * * * * * *749.80* CHECK NUMBER: 390756 CHECK DATE: 02/09/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 S023-2522 749.80 DESCRIPTION BUILDING REPAIRS & MA