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334891 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 9901 ALLISONVILLE ROAD FISHERS IN 46038 CHECK AMOUNT: $*******255.33* CHECK NUMBER:' 334891 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 970064 AMOUNT 255.33 DESCRIPTION OTHER EXPENSES