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335435 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $*******650.00* CHECK NUMBER: 335435 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 2019-0005 1120 4351000 2019-0006 AMOUNT 275.00 375.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN