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Home My WebLink About351728 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY ROAD PHOENIX AZ 85027 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT153.00 4237000 103896 INV02058757 CHECK AMOUNT: $*******153.00* CHECK NUMBER: 351728 CHECK DATE: 04/10/20 DESCRIPTION BRACKETS