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353112 05/21/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 351.00 FIRE PREVENTION SUPPL 4239020 61815 EDUCATION SPECIALTY PUBLISHING VENDOR: 364752 CHECK AMOUNT: $* * * * * * * 351 .00* CHECK NUMBER: 353112 MANDEVILLE 69185 OK ROAD CHECK DATE: 05/21/20 L LA 70471