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Home My WebLink About409799 07/02/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368927 LUTRON SERVICES CO INC PO BOX 644396 - PITTSBURGH PA 15264-4396 CHECK AMOUNT: $*******880,00 CHECK NUMBER: 409799 CHECK DATE: - 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110' - 4350100 - 22442084 AMOUNT 880.00 DESCRIPTION BUILDING REPAIRS & MA