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352238 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * * * 355.81 * CHECK NUMBER: 352238 CHECK DATE: 04/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12884 AMOUNT 355.81 DESCRIPTION OTHER EXPENSES