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415124 11/18/24
CITY OF CARMEL, INDIANA'- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377059 PDFMECHANICAL. LLC 8423E 400 S CARTHAGEIN 46115 CHECK AMOUNT:.$*****1,464.00* CHECK NUMBER: 415124 CHECK DATE: 1 1 /18/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1093 4350100 9884 AMOUNT 1,46.4.00 DESCRIPTION .BUILDING REPAIRS & MA