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353829 06/03/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 331.28 REPAIR PARTS 4237000 060120 VENDOR: K0350698 URT WEDDINGTON C/O FIRE DEPT CHECK AMOUNT: $ *******331.28* CHECK NUMBER: 353829 CHECK DATE: 06/03/20