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355373 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1 12 5 VENDOR: 373296 MAX-R W248 N5499 EXECUTIVE DR SUSSEX WI 53089 CHECK AMOUNT: $ * * * * *7,740.00* CHECK NUMBER: 355373 CHECK DATE: 07/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 54442 705164 7,740.00 HAND SANITIZING STATI