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394787 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,584.00* CHECK NUMBER: 394787 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 T23-8188 AMOUNT 1,584.00 DESCRIPTION AUTO REPAIR & MAINTEN