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335638 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWIN WILLIAMS INC 831 S RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $********38.78* CHECK NUMBER: 335638 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 20319 1093 4238900 96618 AMOUNT 80.53 -41.75 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES