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338538 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355991 EATON CORP 93531 NETWORK PLACE CHICAGO IL 60673-3531 CHECK AMOUNT: $*****6,889.00* CHECK NUMBER: 338538 CHECK DATE: 05/06/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 102732 936314249 6,889.00 DESCRIPTION UPS ANNUAL AGREEMENT