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336263 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $*******319.20* CHECK NUMBER: 336263 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 479358 AMOUNT 319.20 DESCRIPTION EQUIPMENT REPAIRS & M