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Home My WebLink About408765 06/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364871 FACO LLC 8651 CASTLE PARK DR INDIANAPOLIS IN 46256-1270 CHECK AMOUNT: $*******379.88* CHECK NUMBER: : 408765 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4238900 27659 AMOUNT DESCRIPTION 379.88 OTHER MAINT SUPPLIES-