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602231 03/04/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359344 AYERS BACKFLOW CHECKSERVICE 20 BENNETT ROAD CARMEL IN 46032 CHECK AMOUNT: $********70.00* CHECK NUMBER: 602231 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 43501.00 149925 AMOUNT 70.00 DESCRIPTION BUILDING REPAIRS & MA
