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346395 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******114.17* CHECK NUMBER: 346395 CHECK DATE: 1 1 /25/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02420007 114.17 DESCRIPTION OTHER EXPENSES