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348833 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******147.00* CHECK NUMBER: 348833 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232100 7567468 147.00 GARAGE & MOTOR SUPPIE