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335922 02/21/19
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371607 PRO-KOTE INDY 8813 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****2,656.50* CHECK NUMBER: 335922 CHECK DATE: 02/21/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 811178 2,656.50 DESCRIPTION OTHER CONT SERVICES