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341947 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWIN WILLIAMS INC 831 S RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $*******638.29* CHECK NUMBER: 341947 CHECK DATE: 07/30/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236400 5420-2 4238900 6557-5 4236400 6723-3 4236400 8705-4 AMOUNT 347.08 I 61.13 I 53.42 a 176.66 1 DESCRIPTION PAINT OTHER MAINT SUPPLIES PAINT PAINT