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409032 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 003516,24 FULLER ENGINEERING-00 LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $*****1,188.00* CHECK NUMBER: 409032 CHECK DATE: 06/13/24 DEPARTMENT 1094 1094 .ACCOUNT" PO'NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION - 4350000 350092 550.00. EQUIPMENT REPAIRS & M 4350000 350347 638.00 EQUIPMENT -REPAIRS & M