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337379 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 295200 STORAGE SOLUTIONS, INC 910 E 169TH ST WESTFIELD IN 46074 CHECK AMOUNT: $*****1,307.00* CHECK NUMBER: 337379 CHECK DATE: 04/04/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 102715 0086815IN 1,307.00 DESCRIPTION SHELVING