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405332 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC,SQUARE- CARMEL, •INDIANA 46032 VENDOR: 358094 CARRIER & GABLE IN_ C 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $*****2,696.00 CHECK NUMBER: 405332 CHECK DATE: 03/07/24 DEPARTMENT 220-1 ACCOUNT PO NUMBER INVOICE NUMBER; -43500;60 IN38764 AMOUNT 2,696.00 DESCRIPTION TRAFFIC LIGHT REPAIRS