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346143 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366174 PICNIC FURNITURE 2729 E MOODY BLVD #301 PO BOX 2151 BUNNELLFL 32110 CHECK AMOUNT: $*****1,249.70* CHECK NUMBER: 346143 CHECK DATE: 11/19/19 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 PF3456 1,249.70 DESCRIPTION REPAIR PARTS