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340562 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 174700 KITTERMAN MACHINE CO., INC BOX 277 NOBLESVILLE IN 46060 CHECK AMOUNT: $*******162.50* CHECK NUN BER: 340562 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 36023 AMOUNT 162.50 DESCRIPTION OTHER EXPENSES