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336651 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363645 RIMAGE CORPORATION P.O. BOX 860585 MINNEAPOLIS MN 55486-0585 CHECK AMOUNT: $*****1,559.18* CHECK NUMBER: 336651 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 102626 1110 4230200 102626 02/12/19 AMOUNT -15.24 1,574.42 DESCRIPTION SUPPLIES SUPPLIES