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335021 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369747 BEARING DISTRIBUTORS INC 17406 TILLER COURT SUITE 1500 WESTFIELD IN 46074 CHECK AMOUNT: $*****1,897.83* CHECK NUMBER: 335021 CHECK DATE: 01 /29/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9500416140 1,036.27 5023990 9500418340 861.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES