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337116 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364106 COMMERCIAL LIGHTING PO BOX 270651 TAMPA FL 33688 CHECK AMOUNT: $*******227.57* CHECK NUMBER: 337116 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 191045 AMOUNT 227.57 DESCRIPTION OTHER MAINT SUPPLIES