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406035 03/22/24
ACCOUNT PO NUMBER INVOICE-NUIIIIBER "_435010:0 110882 110689 CITY OF CARNIEL, :INDIANA ONE CIVIC, SQUARE CARMEL, -INDIANA 46032 VENDOR: 377674 :.. WINDOW CONSULTANTS :OF INDIANA CHECK AMOUNT: $ * * * *34,592.00* 2601 S 975E CHECKNUMBER: 406035 ZIONSVILLE IN 46077 CHECK DATE:- 03/22/24 DEPARTMENT 1205',. AMOUNT, - 34;.592.00" DESCRIPTION ATTIC WINDOW REPAIR