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342621 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035297 TRENWA INC 1419 ALEXANDRIA PIKE FORT THO 1AS KY 41075 CHECK AMOUNT: $*****5,3 CHECK NUMBER: 342621 CHECK DATE: 08/13/19 0.00* DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 40497 AMOUNT 5,330.00 DESCRIPTION OTHER EXPENSES