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339660 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373335 SHOWER TOWER INC 970 COUNTRY CLUB RD SANFORD FL 32773 CHECK AMOUNT: $*****3,209.24* CHECK NUMBER: 339660 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4463000 1274 AMOUNT 3,209.24 DESCRIPTION FURNITURE & FIXTURES