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356692 07/31/20
DEPARTMENT 103 VENDOR: 362198 ECK AMOUNT: S ***12,669.00* ELECTRO PAINTING & REFURBISHING I CHECKe{U356692 CITY OFEL CARMEL, INDIANA PO BOX 670932 CHECK DATE: ONE CIVIC SQUARE PO 6 9 30066 CARMEL, INDIANA 46032 /20 DESCRIPTION AMOUNT HAGAN_BURKE GREENWAY ACCOUNT NUMBER INVO440910E 30 NUMBER 12, 669.00 4460703 54039