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396404 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368347 CSU INC 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 CHECK AMOUNT: :$ * * * "3,465.80* CHECK NUMBER.: 396404 CHECK DATE: 07/1 1 /23 DEPARTMENT 1115 ACCOUNT 'PO NUMBER INVOICE NUMBER 4350100 20133 AMOUNT 3,465.80 DESCRIPTION BUILDING REPAIRS & MA