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402630 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC 4135 WEST 99TH- ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,162.00* CHECK NUMBER: 402630 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 3415 4350100 0000348518 R4350100 110380 , 0000348547 AMOUNT 405.00 1,757.00 DESCRIPTION BUILDING REPAIRS & MA CONDENSATION ISSUE