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395506 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 362198 ELECTRO PAINTING & REFURBISHING II'4LIECK AMOUNT: $ * * * * 17, 931 .90 Po BOX 670932 CHECK NUMBER: 395506 MARIETTA GA 30066 CHECK DATE: 06/14/23 DEPARTMENT 103 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4462000 -57181 4975-30 15,736.90 4350100 57962 4980-30 2,195.00 DESCRIPTION CARMEL DR BRIDGE PAIN NORTH TRAILHEAD PAINT