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351330 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351391 GEAR GRID 670 SW 15TH STREET FOREST LAKE MN 55025 CHECK AMOUNT: $ * * * * * 3,783.00* CHECK NUMBER: 351330 CHECK DATE: 03/26/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 103803 18492-IN 3,783.00 DESCRIPTION GEAR LOCKER-CTC