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603852 04/11/25
CITY OF".CARMEL, INDIA-NA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37"6400. SEALMASTER INDIANAPOLIS 1010"EAST SUMNER AVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $* * ** * 1,896.12* CHECK NUMBER: 603852 CHECK DATE: 04/1 1 /25: DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4351000 113045 2009613-0001 R4351.000 113045 2009630-0001 R4351000 113045 2009695-0001 AMOUNT 600. 00 272.97 1,023.15 DESCRIPTION WINTER MAINT. WINTER MAINT. WINTER MAINT