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392485 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376943 ROSE PAINTING INC 7661 S COUNTY ROAD 0 CLAYTON IN 46118 CHECK AMOUNT: $ * * * * * 1,020.00* CHECK NUMBER: 392485 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4350100 108241 CCH-1 AMOUNT 1,020.00 DESCRIPTION REPAIRS & MAINT