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335778 02/21 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357395 BOERGER LLC 2860 WATER TOWER PLACE CHANHASSEN MN 55317 CHECK AMOUNT: $*******732.80* CHECK NUMBER: 335778 CHECK DATE: 02/21/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 34007456 732.80 OTHER EXPENSES