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352272 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 360767 TERMINAL SUPPLY CO PO BOX 1253 TROY MI 48099 CHECK AMOUNT: $ * * * * * * * * 78.12* CHECK NUMBER: 352272 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 30954-00 78.12 REPAIR PARTS