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352714 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 355991 EATON CORP 93531 NETWORK PLACE CHICAGO IL 60673-3531 CHECK AMOUNT: $ * * * * * 7,097.00* CHECK NUMBER: 352714 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 7,097.00 UPS SERVICE RENEWAL 4351501 103837 939581679