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336101 02/26/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $*******223.19* CHECK NUMBER: 336101 CHECK DATE: 02/26/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9722 223.19 OTHER EXPENSES