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348361 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357188 CHEYENNE MFG INC PO BOX 25 BRUSH PRAIRIE WA 98606 CHECK AMOUNT: $*****1,146.00* CHECK NUMBER: 348361 CHECK DATE: 01 /17/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 32908 1,146.00 OTHER EXPENSES