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352739 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 363387 KATALYST CORPORATION 176 SCHAFF ST. BEECH GROVE IN 46107-1923 CHECK AMOUNT: $*******233.85* CHECK NUMBER: 352739 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PAINT 4236400 30730 233.85 DESCRIPTION