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396636 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 337 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******148.00* , CHECK NUMBER: 396636 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 61503 AMOUNT 148.00 DESCRIPTION EQUIPMENT REPAIRS & M