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348285 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 364398 JOHNSON CONTROLS DEPT CH10320 PALATINE IL 60055-0320 CHECK AMOUNT: $*****1,807.60* CHECK NUMBER: 348285 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 21413109 1,807.60 EQUIPMENT MAINT CONTR