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399085 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377410 INDY EPDXY FLOORING 11370 WILDERNESS TRL FISHERS IN 46038 CHECK AMOUNT:- $*****9,540.38* CHECK NUMBER: 399085 CHECK DATE: - 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 1611 9,540.38 BUILDING REPAIRS &'MA