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334668 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368012 SERVERSUPPLY.COM 750 SHAMES DRIVE WESTBURY NY 11590 CHECK AMOUNT: $*******127.40* CHECK NUMBER: 334668 CHECK DATE: 01/18/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 102507 3379633 127.40 BATTERY MODULES