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341681 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352548 RCS CONTRACTOR SUPPLIES INC PO BOX 541 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******142.00* CHECK NUMBER: 341681 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 100774 AMOUNT 142.00 PAINT DESCRIPTION