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Home My WebLink About398216 08/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $*******550,00* CHECK NUMBER: 398216 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 0000346360 AMOUNT 550.00 DESCRIPTION EQUIPMENT REPAIRS & M