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355507 07/07/20
DEPARTMENT 601 VENDOR: 353673 CHECK $ *******501.07* CITYNEOF CARMEL, INDIANA PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT:U$ * * * * * 7 ONE CIVIC SQUARE PO BOX 536864 CARMEL, INDIANA 46032 ATLANTA GA 30353-6864 CHECK DATE: 07/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 501. 07 OTHER EXPENSES 5023990 926003028198