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Home My WebLink About352414 04/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 295200 STORAGE SOLUTIONS, INC 910 E 169TH ST WESTFIELD IN 46074 CHECK AMOUNT: $*******940.00* CHECK NUMBER: 352414 CHECK DATE: 04/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 S078732 940.00 OTHER MAINT SUPPLIES