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344372 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373568 911 UNIFORM SUPPLY 14570 RIVER RD SUITE 125 CARMEL IN 46033 CHECK AMOUNT: $*******123.98* CHECK NUMBER: 344372 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 163 AMOUNT 123.98 DESCRIPTION UNIFORMS