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341395 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373393 CARSONITE COMPOSITES PO BOX 281694 ATLANTA GA 30384-1694 CHECK AMOUNT: $*****1,593.00* CHECK NUMBER: 341395 CHECK DATE: 07/18/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239031 52626 589724 1,593.00 DESCRIPTION SIGNAGE/INS TALL TOOL