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336662 03/12/19
CITY OF CARMEL, INDIANA VENDOR: 00350555 ONE CIVIC SQUARE SIRCHIE CARMEL, INDIANA 46032 100 HUNTER PLACE YOUNGSVILLE NC 27596 CHECK AMOUNT: $*******438.08* CHECK NUMBER: 336662 CHECK DATE: 03/12/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 0386535IN 27.08 POSTAGE 4239099 102651 0386535IN 411.00 LAB SUPPLIES