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338879 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 729 NEENAH WI 54957-0729 CHECK AMOUNT: $*******251.00* CHECK NUMBER: 338879 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 317677 AMOUNT 251.00 DESCRIPTION STORM SEWER MAINT SUP