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346872 12/04/19
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******181.53* CHECK NUMBER: 346872 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 7566551 1120 4237000 7566721 AMOUNT 197.13 -15.60 DESCRIPTION REPAIR PARTS REPAIR PARTS