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602462 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376400 SEALMASTER INDIANAPOLIS 1010 EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * 1,175.00* CHECK NUMBER: 602462 CHECK DATE: 03/1 1 /25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4351000 113045 2009613-0001 1,175.00 DESCRIPTION WINTER MAINT