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343536 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 367520 FACILITY SOLUTIONS GROUP PO BOX 674491 DALLAS TX 75267-4491 CHECK AMOUNT: $ * * * * * * * 147.24* CHECK NUMBER: 343536 CHECK DATE: 09/09/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 488828300 147.24 OTHER MAINT SUPPLIES