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409691 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 00351921 DUNCAN APPLIANCE SERVICE_ 337 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 178.00* CHECK NUMBER: 409691 CHECK DATE: 06/27/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 65016 178.00 EQUIPMENT REPAIRS & M