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345369 10/25/19
CITY OF CARMEL, INDIANA VENDOR: 368633 ONE CIVIC SQUARE READINGROCK CARMEL, INDIANA 46032 PO BOX 46387 CINCINNATI OH 45246 CHECK AMOUNT: $*******424.00* CHECK NUMBER: 345369 CHECK DATE: 10/25/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 0000465323 424.00 SPECIAL DEPT SUPPLIES