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345659 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371347 ECO-COUNTER CANADA/NORTH AMERMECK AMOUNT: $ * * * * 14,070.00* 604-3981 SAINT LAURENT BLVD CHECK NUMBER: 345659 MONTREAL, QC, H2W1Y5 CANADA CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4467099 103074 100498 R4467099 102253 100543 1192 AMOUNT 565.00 13,505.00 DESCRIPTION BIKE EQUIPMENT BIKE & PEDESTRIAN COU