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345728 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367520 FACILITY SOLUTIONS GROUP PO BOX 674491 DALLAS TX 75267-4491 CHECK AMOUNT: $*******378.60* CHECK NUMBER: 345728 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 490885600 378.60 OTHER MAINT SUPPLIES