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345479 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373341 INDY FLOOR COATING 10168 PRESTON CT FISHERS IN 46037 ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 19250 AMOUNT 500.00 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 345479 CHECK DATE: 10/31/19 DESCRIPTION BUILDING REPAIRS & MA