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336945 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $*******827.16* CHECK NUMBER: 336945 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 10001 601 5023990 9723 AMOUNT 47.76 779.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES