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353844 06/03/20
DEPARTMENT 1125 VENDOR: 374091 CHECK AMOUNT: $ *****1,410,00* CITY OF CARMEL, INDIANA OVR EQUIPMENT SALES & RENTALS 5014 CHECK NUMBER: 353844 ONE CIVIC SQUARE 4960 DR CHECK DATE: 06/03/20 CARMEL, INDIANA 46032 4960 FACTORY 4DR DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FOGGER CHEM FOR PNR-C 4359016 54383 5663