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343525 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369073 CARDNO INC PO BOX 123422 DALLAS TX 75312-3422 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 343525 CHECK DATE: 09/09/19 DEPARTMENT - 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 52728 278221 550.00 DESCRIPTION MAINTENANCE SERVICE A