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335312 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367741 CPR CELL PHONE REPAIR 2438 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*******165.00* CHECK NUMBER: 335312 CHECK DATE: 02/07/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350070 165.00 DESCRIPTION COMPUTER REPAIRS/MAIN