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351337 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357205 H.O. BOSTROM CO, INC 818 PROGRESS AVENUE WAUKESHA WI 53186 CHECK AMOUNT: $*****1,553.07* CHECK NUMBER: 351337 CHECK DATE: 03/26/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 218053 1,553.07 REPAIR PARTS