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Home My WebLink About399671 10/04/23CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 337 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *777.95 * CHECK NUMBER: 399671 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350000 62029 1120 4350000 62035 1120 "4350000 62036 AMOUNT 546.05 110.95 120.95 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M