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407335 04/25/24
CITY OF' CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .377676 AZZ GALVANIZING - MUNCIE PO BOX 843771 DALLAS TX 75284-3771 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 .94330068634 AMOUNT 429.00 CHECK AMOUNT: $*******429.00* CHECK. NUMBER: 407335 CHECK DATE: 04/25/24 DESCRIPTION. OTHER CONT SERVICES