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397124 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: $ * * * * * 1,878.90* CHECK NUMBER: 397124 CHECK DATE: 07/27/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 0723-18 1,878.90 BUILDING REPAIRS &_MA