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352347 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 367658 ENNIS-FLINT, INC P.O. BOX 603518 CHARLOTTE NC 28260-3518 CHECK AMOUNT: $*******188.00* CHECK NUMBER: 352347 CHECK DATE: 04/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 243211 188.00 REPAIR PARTS