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409892 07/02/24
CITY OF CARMEL, INDIANA VENDOR: 362820 ONE CIVIC SQUARE BLAKLEY'S CARMEL, INDIANA 46032 2184 E116THSTREET CARMEL IN CHECK AMOUNT: $****31,.710.00* CHECK NUMBER: 409892 - CHECK- DATE:- 07/02/24 DEPARTMENT 12, 015 120 5. ACCOUNT " --PO NUMBER INVOICE NUMBER 4463000 111261 16178 =446.3000 110995 16179 AMOUNT 7,590.00- 24,120..00 DESCRIPTION.. LVT FLOORING BUILDI-NG REPA-I'RS" "=AND.