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408265 05/23/24
CITY OF `CARMEL,, INDIANA - ONE=CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT: 1192 VENDOR: 376943 ROSE -PAINTING INC 7661 S.000NTY ROAD 0 CLAYTON IN 46118 ACCOUNT - PO _N UMBER: INVOICE:NUMBER:I 43,50900 DOCS-014 AMOUNT 4,800.00 CHECK AMOUNT: "$ * ** * *-4,800.Q0* CHECK NUMBER: 408265 :CHECK DATE: 05/23/24 DESCRIPTION OTHER. CONT SERVICES