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353489 05/27/20
DEPARTMENT 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 100.00 N95 MASKS 4359016 M43273 VENDOR: 8 PENNICARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ *****1,100.00* CHECK NUMBER: 353489 CHECK DATE: 05/27/20