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602283 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377895 CLEARSPAN FABRIC STRUCTURES INTLCHECK AMOUNT: $ * * * * 83,697:00* 703 HEBRON AVE CHECK NUMBER: 602283 FLOOR 3 CHECK DATE: 03/04/25 GLASTONBURY CT 06033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467000 49972 2201 R4467099 111389 49972 AMOUNT DESCRIPTION .10 OTHER EQUIPMENT 83,6.96:90 MOVEABLE ENCLOSED BUN