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338567 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130SEWINGST INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * * 1,009.45* CHECK NUMBER: 338567 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239020 71213 AMOUNT 1,009.45 DESCRIPTION FIRE PREVENTION SUPPL