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335461 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 7701-3507 CHECK AMOUNT: $*******735.07* CHECK NUMBER: 335461 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 148535 AMOUNT 735.07 DESCRIPTION OTHER EXPENSES