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347912 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373781 BURRIS COMPANY INC 1015 39TH AVE GREELEY CO 80634 CHECK AMOUNT: $ * * * * *6,436.38* CHECK NUMBER: 347912 CHECK DATE: 01/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 103565 2011309 AMOUNT 6,436.38 DESCRIPTION STEINER DBAL-A3,LASER