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391160 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351542 VERDIN COMPANY PO BOX 23129 CINCINNATI OH 45223-0129 CHECK AMOUNT: $*******745,00* CHECK NUMBER: 391160 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 108501 107232 745.00 EQUIP REPAIRS & MAINT