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352039 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 369334 TIM COFFEY C/O STREET DEPT CHECK AMOUNT: $ * * * * * * * * 33.99 * CHECK NUMBER: 352039 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 4.20.20 33.99 OTHER MAINT SUPPLIES