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409894 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361'543 BONE; DRY .ROOFING 7735, WINTON DRIVE - INDIANAPOLIS IN 46268 • CHECK AMOUNT: _ $ **** * 2,7.25.50* -CHECK NUMBER: 409894 CHECK DATE: 07/02/24 DEPARTMENT 22 01: ACCOUNT " PO,NUMBER _INVOICE NUMBER 4350100 S5589072 DESCRIPTION BUILDING REPAIRS & MA..