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353455 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359278 JOBSITE SUPPLY INC PO BOX 1627 INDIANAPOLIS IN 46206-1627 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 3062745 AMOUNT 85.17 CHECK AMOUNT: $ * * * * * * * * 85.17 * CHECK NUMBER: 353455 CHECK DATE: 05/27/20 DESCRIPTION OTHER MAINT SUPPLIES