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336631 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371522 ON -SITE STORAGE SOLUTIONS 23805 ASPEN DRIVE MURRIETA CA 92562 CHECK AMOUNT: $*****7,500.00* CHECK NUMBER: 336631 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467000 102548 31935 AMOUNT 7,500.00 DESCRIPTION STORAGE CONTAINERS