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401620 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: $********40.00* CHECK NUMBER: 401620 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 4350900 1123-10 AMOUNT 40.00 DESCRIPTION OTHER CONT SERVICES