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342594 08/13/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWN WILLIAMS INC 831 S RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $********55.04* CHECK NUMBER: 342594 CHECK DATE: 08/13/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 6967-6 AMOUNT 55.04 DESCRIPTION OTHER MAINT SUPPLIES