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Home My WebLink About600994 01/24/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 00351624 FULLER ENGINEERING CO LLC 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $* * * * * * *350.00* CHECK NUMBER: 600994 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115. 4350100 400818 AMOUNT 350.00 DESCRIPTION BUILDING REPAIRS & MA