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335837 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357205 H.O. BOSTROM CO, INC 818 PROGRESS AVENUE WAUKESHA WI 53186 CHECK AMOUNT: $*******421.16* CHECK NUMBER: 335837 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 209702 AMOUNT 421.16 DESCRIPTION REPAIR PARTS