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343121 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373529 LAKESHORE INDUSTRIAL LLC 4514 BROWNS DRIVE TWO RIVERS WI 54241 CHECK AMOUNT: $********35.95* CHECK NUMBER: 343121 CHECK DATE: 08/29/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 110645 35.95 DESCRIPTION OTHER EXPENSES