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391040 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 377043 SON'S UPHOLSTERY LLC 2286 WHIRLAWAY COURT INDIANAPOLIS IN 46234 CHECK AMOUNT: $*****1,520.00* CHECK NUMBER: 391040 CHECK DATE: 02/14/23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 4513 1,520.00 EQUIPMENT REPAIRS & M