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409544 06/25/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 197,00* CHECK NUMBER: 409544 CHECK DATE: 06/25/24 DEPARTMENT 2201 ACCOUNT PO NUMBER . INVOICE NUMBER 4237000 T24-8468 AMOUNT 197.00 DESCRIPTION REPAIR PARTS