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406322 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 045075 CARMEL GLASS & MIRROR 500 EAST 106TH ST CARMEL IN 46280 CHECK AMOUNT: $ * * * * *2,860.38* CHECK NUMBER: 406322 CHECK DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4467099 110539 0324-38 AMOUNT 2,860.38 DESCRIPTION WEIGHT ROOM MIRRORS