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341771 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350801 AUTOMATIC IRRIGATION SUPPLY CO CHECK AMOUNT: $ * * * * * 2,480.37 * PO BOX 841382 CHECK NUMBER: 341771 DALLAS TX 75284-1382 CHECK DATE: 07/30/19 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238100 03016783001 189.72 4238100 0302060001 1,228.24 4238100 03021694001 1,062.41 DESCRIPTION WATER MAINTENANCE SUP WATER MAINTENANCE SUP WATER MAINTENANCE SUP