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Home My WebLink About398849 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 377059 PDF MECHANICAL LLC 8423 E"400 S CARTHAGEIN 46115 CHECK AMOUNT: $*******898.97* CHECK NUMBER: 398849 CHECK DATE: 09/14/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4-35"0100 8866 898.97 BUILDING REPAIRS & MA