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342437 08/13/19
,I CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CSU INC CHECK AMOUNT: $ * * * * * 2,257.50* CARMEL,INDIANA 46032 CHECK NUMBER: 342437 IONS CHECK DATE: 08/13/19 DESCRIPTION GROUNDS MAINT EQUIPME DEPARTMENT I VENDOR: 368347 ;j I 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463500 16214 AMOUNT 2,257.50