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341429 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $*******680.55* CHECK NUMBER: 341429 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 491922 AMOUNT 680.55 DESCRIPTION EQUIPMENT REPAIRS & M