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414474 10/31/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE". CARMEL, INDIANA 46032 VENDOR:' 378056 COMPLETEHEARING SOLUTIONS LLC CHECK AMOUNT: $ * * * * * 1,095.50* 4025 TAMPA RD - CHECK NUMBER: 414474 SUITE 1 107'A 'CHECK DATE:: 10/31/24 OLDSMAR-FL 34677 DEPARTMENT 1.1.1'0 :111:0 ACCOUNT PO NUMBER INVOICE NUMBER :4350100. 1664 43:50.100 112792. 1664 AMOUNT.' 20.00 1,075.50 - DESCRIPTION BUILDING REPAIRS: &" MA WINDOW INTERCOM