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347447 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $*******643.35* CHECK NUMBER: 347447 CHECK DATE: 12/19/19 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 014309565 6.00 POSTAGE 4356003 103259 014309565 637.35 GAS MASK POUCH