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336881 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352059 GALCO INDUSTRIAL ELECTRONICS 26010 PINEHURST DRIVE MADISON HEIGHTS MI 48071 CHECK AMOUNT: $*******578.02* CHECK NUMBER: 336881 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 422608101 AMOUNT 578.02 DESCRIPTION OTHER EXPENSES