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355462 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1,047.75 OTHER EXPENSES 5023990 027C3055 601 CHECK AMOUNT: $*****1,047.75* VENDOR: 366340 PO BOX 638250 HARRINGTON INDUSTRIAL PLASTICS CHECK NUMBER: 355462 CINCINNATI OH 45263 8250 CHECK DATE: 07/07/20 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT DESCRIPTION