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602587 03/12/25
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368927 LUTROU SERVICES CO .INC PO BOX "644396. PITTSBURGH PA 15264-4396 - CHECK AMOUNT: $ * * * * * * * 840.00* CHECK NUMBER: 602587 CHECK DATE: 03/12/25 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 1-093 . 4350100 2392'6970 AMOUNT 840.00 DESCRIPTION BUILDING REPAIRS & MA