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350071 02/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366869 QUALITY INTERIORS INC 3745 N KITLEY AVENUE INDIANAPOLIS IN 46226 CHECK AMOUNT: $ * * * 374,908.41 * CHECK NUMBER: 350071 CHECK DATE: 02/27/20 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460805 103796 8 374,908.41 HOTEL FRAMING & DRYWA