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335809 02/21 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357335 DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * *700.67* PO BOX 47249 CHECK NUMBER: 335809 INDIANAPOLIS IN 46247-0249 CHECK DATE: 02/21/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 45372920 700.67 OTHER EXPENSES