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346179 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367517 CALUMET PACKAGING P.O. BOX 842496 DALLAS LA 75284-2496 CHECK AMOUNT: $ * * * * * * * 543.60" CHECK NUMBER: 346179 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4231400 91116500 AMOUNT 543.60 DESCRIPTION GASOLINE