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342612 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373407 THERMO EBERLINE LLC 27 FORGE PARKWAY FRANKLIN MA 02038 CHECK AMOUNT: $*****3,1 CHECK NUMBER: 342612 CHECK DATE: 08/13/19 8.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467004 102972 605297 AMOUNT 3,108.00 DESCRIPTION DETECTOR AND EQUIPME