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356800 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367517 CALUMET PACKAGING P.O. BOX 842496 DALLAS LA 75284 2496 CHECK AMOUNT: ********434.88* CHECK NUMBER: 356800 CHECK DATE: 08/07/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232100 91452693 434.88 GARAGE & MOTOR SUPPIE