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337507 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $*******730.00* CHECK NUMBER: 337507 CHECK DATE: 04/04/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 2019-0021 730.00 AUTO REPAIR & MAINTEN