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404185 06/06/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 4603.2 VENDOR: 354037 MOST DEPENDABLE FOUNTAINS INC CHECK AMOUNT: $ * * * * * * * 518.00* PO Box 587 CHECK NUMBER: 404185 5705 COMMANDER DR = CHECK .DATE: 02/06/24 ARLINGTON TN 38002-0587 DEPARTMENT. 1125. ACCOUNT, PO NUMBER INVOICE NUMBER 4237000 59087 INV76627 AMOUNT 518.00. DESCRIPTION FOUNTAIN REPAIR PARTS