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Home My WebLink About338264 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY ROAD PHOENIX AZ 85027 CHECK AMOUNT: $*******358.00* CHECK NUMBER: 338264 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 01684318 AMOUNT 358.00 DESCRIPTION REPAIR PARTS