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352741 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352211 KNOX CO 1601 W DEER VALLEY ROAD PHOENIX AZ 85027 CHECK AMOUNT: $ * * * * 10,994.00* CHECK NUMBER: 352741 CHECK DATE: 05/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 103932 INV02078302 AMOUNT 10,994.00 DESCRIPTION KEY SECURE 6