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334899 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372970 FEDERAL RESOURCES SUPPLY CO 235-G LOG CANOE CIRCLE STEVENSVILLE MD 21666 CHECK AMOUNT: $*****1,860.30* CHECK NUMBER: 334899 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4467004 102195 1227828 AMOUNT 1,860.30 DESCRIPTION HAZMAT EQUIP