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391934 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE , CARMEL, INDIANA 46032 VENDOR: 372837 ORACLE ELEVATOR PO BOX 850001 ORLANDO FL 32885-9901 CHECK AMOUNT:. $*****1,754.00* CHECK NUMBER: 391934 CHECK DATE: _ 03/16/23 DEPARTMENT ACCOUNT PO'NUMBER . INVOICE NUMBER. AMOUNT 1093 4350100 SIN192510 1,754.00 DESCRIPTION BUILDING REPAIRS .& MA