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353091 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $*******390.96* CHECK NUMBER: 353091 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN02519307 200.48 OTHER EXPENSES 5023990 IN02527120 190.48 OTHER EXPENSES