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344748 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 303100 ONE CIVIC SQUARE BLR CARMEL, INDIANA 46032 PO BOX 5094 BRENTW00D TN 37024-5094 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4239002 18667031-R2 4239002 18667086-R2 1201 AMOUNT 536.99 536.99 CHECK AMOUNT: $*****1,073.98* CHECK NUMBER: 344748 CHECK DATE: 10/15/19 DESCRIPTION REFERENCE MANUALS REFERENCE MANUALS