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343010 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******581.44* CHECK NUMBER: 343010 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN02369706 651 5023990 IN02370032 AMOUNT 200.48 380.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES