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346667 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2429258 AMOUNT 390.96 CHECK AMOUNT: $*******390.96* CHECK NUMBER: 346667 CHECK DATE: 1 1 /27/19 DESCRIPTION OTHER EXPENSES