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408438 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377810 BLD SERVICES LLC 2424 TYLER STREET KENNER LA 70062 CHECK AMOUNT: $ * * * * * 3,000.00* CHECK NUMBER: 408438 CHECK DATE: 05/29/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13293 3,000.00 OTHER EXPENSES