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414826 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366475 FACILITIES MANAGEMENT LL_ C PO BOX 713621 CHICAGOIL 60677-0428 CHECK AMOUNT: $*******401.25* CHECK NUMBER: 414826 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4350000 1927456 AMOUNT 401.25 -DESCRIPTION EQUIPMENT REPAIRS & M