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601770 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 378012 CAS CONSTRUCTION LLC 726 GHEENS AVE LOUISVILLE KY 40214 CHECK AMOUNT: $ * * * * * 2,650.00* CHECK NUMBER: 601770 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 1094 435000013 2,650.00 .: DESCRIPTION EQUIPMENT REPAIRS & M