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341906 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353316 MOORE INDUSTRIAL HARDWARE 77 CIRCLE FREEWAY DRIVE CINCINNATI OH 45246-1298 CHECK AMOUNT: $********24.79* CHECK NUMBER: 341906 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 502042 AMOUNT 24.79 DESCRIPTION REPAIR PARTS