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345828 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357205 H.O. BOSTROM CO, INC 818 PROGRESS AVENUE WAUKESHA WI 53186 CHECK AMOUNT: $*******331.71* CHECK NUMBER: 345828 CHECK DATE: 11/07/19 DEPARTMENT 1120 ACCOUNT 4237000 PO NUMBER INVOICE NUMBER 20803S AMOUNT 331.71 DESCRIPTION REPAIR PARTS