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Home My WebLink About346572 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366764 K M INTERNATIONAL 6561 BERNIE KOHLER DRIVE NORTH BRANCH MI 48461 CHECK AMOUNT: $*******958.16* CHECK NUMBER: 346572 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 21119 AMOUNT 958.16 DESCRIPTION REPAIR PARTS