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338599 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 729 NEENAH WI 54957-0729 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 338599 CHECK DATE: 05/06/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237001 315282 400.00 STORM SEWER MAINT SUP