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348360 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371731 CHEMART COMPANY 15 NEW ENGLAND WAY LINCOLN RI 02865 CHECK AMOUNT: $****20,343.28* CHECK NUMBER: 348360 CHECK DATE: 01/17/20 DEPARTMENT 1203 923 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 103168 R4359003 103167 R4359003 103168 1074659 1075084 1075084 AMOUNT 307.04 19,687.50 348.74 DESCRIPTION 2019 CHRISTMAS ORNAME 2019 CARMEL ORNAMENT 2019 CHRISTMAS ORNAME