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351700 04/10/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 30.06 OTHER EXPENSES 5023990 02C1595 HARRINGTON INDUSTRIAL PLASTICS VENDOR: 366340 CHECK AMOUNT: $* * * * * * * * 30.06* CHECK NUMBER: 351700 PO BOX 638250 04/10/20 CINCINNATI OH 45263 8250 CHECK DATE: