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341955 07/30/19
CITY OF CARMEL, INDIANA VENDOR: 367338 ONE CIVIC SQUARE SPTARGETS CHECK AMOUNT: $ 875.00* CARMEL, INDIANA 46032 18525 NW ST HELENS ROAD CHECK NUMBER: 341955 PORTLAND OR 97231 CHECK DATE: 07/30/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 102928 236 70.00 4350100 102928 236 805.00 DESCRIPTION 3 ABS TURNING FRAME/2 3 ABS TURNING FRAME/2