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356168 07/20/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 6, 000.00 POSTS & HARDWARE 4239032 757576 VENDOR: 373087 SHUCK'S WELDING & FABRICATION 45885 200E ATLANTA IN 46031 CHECK AMOUNT: $ * * * * * 6,000.00* CHECK NUMBER: 356168 CHECK DATE: 07/20/20