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338192 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367517 CALUMET PACKAGING P.O. BOX 842496 DALLAS LA 75284-2496 CHECK AMOUNT: $*******434.88* CHECK NUMBER: 338192 CHECK DATE: 04/24/1,9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 90788265 AMOUNT 434.88 DESCRIPTION GASOLINE