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352752 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374044 DAVIS INDUSTRIES LLC 2476 370TH STREET DAYTON IA 50530 CHECK AMOUNT: $ * * * * 27,785.50* CHECK NUMBER: 352752 CHECK DATE: 05/1 1 /20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 103950 DI1566 27,785.50 DESCRIPTION HUT TRAILERS