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392425 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, .INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING_ CO LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $.* * * ** 1,550.00* CHECK NUMBER: 392425 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT 1115 '43.50100 - 108431 23-5350 1,550.00- ,DESCRIPTION, . FLOOR TILES