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336623 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * 1,198.80* CHECK NUMBER: 336623 CHECK DATE: 03/12/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9580 1,198.80 OTHER EXPENSES