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338537 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******139.08* CHECK NUMBER: 338537 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 969738 AMOUNT 139.08 DESCRIPTION OTHER EXPENSES