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353200 05/21/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,362.00 OTHER CONT SERVICES 4350900 757562 VENDOR: 373087 CHECK AMOUNT: $* * * * * 2,362.00* SHUCK'S WELDING &FABRICATION CHECK NUMBER: 353200 45885 200E ATLANTA IN 46031 CHECK DATE: 05/21 /20