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407847 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $*******636.00* CHECK NUMBER: 407847 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER: INVOICE NUMBER 2201 -4237000 T24-8441" AMOUNT 636.00 ,DESCRIPTION REPAIR PARTS