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349526 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00351384 ACORN WOODWORKS, INC PO BOX 468 WESTFIELD IN 46074 CHECK AMOUNT: $*****1,938.00* CHECK NUMBER: 349526 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 1639 1,938.00 REPAIR PARTS