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393003 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC 4135WEST99THST CARMEL IN 46032 CHECK AMOUNT: $ * * * * *3,466.75* CHECK NUMBER: 393003 CHECK DATE: 04/1 1 /23 DEPARTMENT -1115 1115 ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 108510- 0000345241 1,266.75 VAPURE KITS. 4350100 108561 23-5413 2,200.00 GENERATOR &.STS SNMP