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396788 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354037 MOST DEPENDABLE FOUNTAINS INC ' CHECK AMOUNT: -$ * * * * * * * 53,5,00*= PO BOX 587 CHECK NUMBER: 396788 5705 COMMANDER DR CHECK DATE: 07/20/23 ARLINGTON TN 38002-0587 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -:- 1125 4237000 58361 INV74137 535.00_ DESCRIPTION INLOW SHOWER REPAIR P