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394357 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377020 VISION PAINTING 8035 CRAIG STREET INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****1,844.00* CHECK NUMBER: 394357 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 57896 0004603 AMOUNT 1,844.00 DESCRIPTION - - 3 OFFICES ADMIN BUILD