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343153 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46062-0121 CHECK AMOUNT: $*******117.23* CHECK NUMBER: 343153 CHECK DATE: 08/29/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11232 117.23 DESCRIPTION OTHER EXPENSES