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343285 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373531 DERO 544 CHESTNUT ST CHATTANOOGA TN 37402 CHECK AMOUNT: $ * * * * * * * 274.21 * CHECK NUMBER: 343285 CHECK DATE: 08/29/19' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4467099 00034448 AMOUNT DESCRIPTION 274.21 OTHER EQUIPMENT 1;