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409340 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377059 PDF MECHANICAL LLC 8423E 400 S CARTHAGEIN 46115 CHECK AMOUNT: $ * * * * * 1,464.00* CHECK NUMBER: 409340 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1093 435010.0 9609 AMOUNT 1,464.00 DESCRIPTION BUILDING REPAIRS & MA