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346201 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * 1 18.00* CHECK NUMBER: 346201 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 31198 AMOUNT 118.00 DESCRIPTION OTHER EXPENSES