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603141 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351624 FULLER ENGINEERING CO LLC. 4135 WEST 99TH ST CARMEL IN 46032 CHECK AMOUNT: $*******605.00* CHECK NUMBER: 603141 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER 1094 4350000 401804. AMOUNT 605.00 DESCRIPTION EQUIPMENT REPAIRS & M•