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339633 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373341 INDY FLOOR COATING 10168 PRESTON CT FISHERS IN 46037 CHECK AMOUNT: $*****4,813.00* CHECK NUMBER: 339633 CHECK DATE: 05/31/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 19154 4,813.00 EQUIPMENT REPAIRS & M