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336876 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372970 FEDERAL RESOURCES SUPPLY CO 235-G LOG CANOE CIRCLE STEVENSVILLE MD 21666 CHECK AMOUNT: $*******765.00* CHECK NUMBER: 336876 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4467004 102195 124582 AMOUNT 765.00 DESCRIPTION HAZMAT EQUIP