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339541 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367046 MEDICAL WAREHOUSE 72 GRAYS BRIDGE ROAD BROOKFIELD CT 06804 CHECK AMOUNT: $******"430.49* CHECK NUMBER: 339541 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 196117 AMOUNT 430.49 DESCRIPTION SAFETY SUPPLIES