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352874 05/11/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 120.00 REPAIR PARTS 4237000 I-13056 VENDOR: 365203 MAILBOX PRODUCTS INC 10087 ALLISONVILLE ROAD, STE A FISHERS IN 46038 CHECK AMOUNT: $*******120.00* CHECK NUMBER: 352874 CHECK DATE: 05/1 1 /20