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346174 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352366 ANDRITZ SEPARATION INC DEPT 0312 PO BOX 120312 DALLAS TX 75312-0312 CHECK AMOUNT: $*******203.14* CHECK NUMBER: 346174 CHECK DATE: 11/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 8480092277 AMOUNT 203.14 DESCRIPTION OTHER EXPENSES