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343115 08/29/19
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******108.98* CHECK NUMBER: 343115 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350100 7309865 AMOUNT 108.98 DESCRIPTION BUILDING REPAIRS & MA