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346437 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357904 KAYLINE COMPANY P 0 BOX 603207 CLEVELAND OH 44103 CHECK AMOUNT: $*******384.12* CHECK NUMBER: 346437 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 247173 AMOUNT 384.12 DESCRIPTION REPAIR PARTS