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335558 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373113 VANAIRE & INDUSTRIAL FIBERGLASS CHECK AMOUNT: $ * * * * * 1,200.00* 10141 BUNSEN WAY CHECK NUMBER: 335558 LOUISVILLE KY 40299 CHECK DATE: 02/12/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19980 1,200.00 OTHER EXPENSES