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354854 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 372784 PIEDMONT PLASTICS INC 5010 W WT HARRIS BLVD CHARLOTTE NC 28269 CHECK AMOUNT: $ * * * * * 2,829.00* CHECK NUMBER: 354854 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 28913722 29.00 4238900 28913723 2,800.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES