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339647 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201080 MID-AMERICA ELEVATOR INC 1116 E. MARKET STREET INDPLS IN 46202-3829 CHECK AMOUNT: $ * * * "4,739.22" CHECK NUMBER: 339647 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 R4350100 101349 050119 1205 R4350100 101349 151542 AMOUNT 4,495.72 243.50 DESCRIPTION EQUIP REPAIRS/MAINTEN EQUIP REPAIRS/MAINTEN