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347925 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367658 ENNIS-FLINT, INC P.O. BOX 603518 CHARLOTTE NC 28260-3518 CHECK AMOUNT: $ * * * * *4,529.01 * CHECK NUMBER: 347925 CHECK DATE: 01/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4236400 103396 242215 R4236400 102958 242286 2201 AMOUNT 4,315.35 213.66 DESCRIPTION THERMO SYMBOLS THEMO SYMBOLS