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343751 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365506 ROTARY SYSTEMS INC 14440 AZURITE STREET NW RAMSEY MN 55303 CHECK AMOUNT: $*******688.86* CHECK NUMBER: 343751 CHECK DATE: 09/10/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 48608 688.86 OTHER EXPENSES