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346135 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $*******611.55* CHECK NUMBER: 346135 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 503447 AMOUNT 611.55 DESCRIPTION EQUIPMENT REPAIRS & M