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347963 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371913 WEATHERMATIC 3301 W. KINGSLEY ROAD GARLAND TX 75041 CHECK AMOUNT: $ * * * * 28,013.88 * CHECK NUMBER: 347963 CHECK DATE: 01 /03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 103353 598213 AMOUNT 28,013.88 DESCRIPTION SMARTLINE