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396109 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 045075 CARMEL GLASS_ MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: $ * * * * * * * 851.67 * _ CHECK NUMBER:. 396109 CHECK DATE: . 06/28/23 DEPARTMENT 1110 ACCOUNT PO -NUMBER INVOICE NUMBER 4463000 109713 0623-38 AMOUNT 851.67 DESCRIPTION :TABLE TOP GLASS