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604158 04/23/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350778 OVERHEAD DOOR CO OF INDIANAPOLI§HECK AMOUNT: $ * * * * * 1,538.,90 * PO- BOX 50648,. CHECK NUMBER: 604158 INDIANAPOLIS IN_-46250 CHECK DATE: 04/23/25 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT 1120 4350100 18481907 1,538.90 DESCRIPTION - BUILDING REPAIRS. & MA