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Home My WebLink About399398 09/27/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT,: $*******631.56* CHECK NUMBER: 399398 CHECK DATE: 09/27/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 0923-14 631.56. BUILDING REPAIRS & MA