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348623 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 372969 HAMMER LIGHTING & GRIP 7507 CREWS DRIVE INDIANAPOLIS IN 46226 CHECK AMOUNT: $*******787.80* CHECK NUMBER: 348623 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 INV-00881 787.80 OTHER RENTAL & LEASES