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341685 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370707 ROUGH BROTHERS INC. 5513 VINE ST. CINCINNATI OH 45217 CHECK AMOUNT: $ * * * * * 5,759.60* CHECK NUMBER: 341685 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 652 5023990 232553 AMOUNT 5,759.60 DESCRIPTION OTHER EXPENSES