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339520 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355622 GOPHER N W 5634 PO BOX 1450 MINNEAPOLIS MN 55485-5634 CHECK AMOUNT: $ * * * * * * * 177.84* CHECK NUMBER:, 339520 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9598737 177.84 GENERAL PROGRAM SUPPL