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407551 05/03/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE 337 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******148.00* CHECK NUMBER: 407551 CHECK DATE: 05/03/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 64173 148.00 EQUIPMENT REPAIRS &-M'