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336837 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352276 BREAKERS UNLIMITED 15241 STONY CREEK WAY NOBLESVILLE IN 46060 CHECK AMOUNT: $********27.14* CHECK NUMBER: 336837 CHECK DATE: 03/20/19 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 334592001 AMOUNT 27.14 DESCRIPTION OTHER EXPENSES