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407386 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 00352550 - T-METAL WORKS, INC.' 415 INDUSTRIAL DR - CARMEL-IN 46032 CHECK AMOUNT: $*****1,188.00* CHECK NUMBER: 407386 CHECK DATE: 04/29/24 • DEPARTMENT :2201' • ACCOUNT PO NUMBER INVOICE NUMBER 4237000 111079 T24-8431 AMOUNT 1,188.00 DESCRIPTION REPAIRS'--