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356879 08/07/20
DEPARTMENT 1110 VENDOR: 372193 CHECK AMOUNT: $ ********35.14* CITY OF CARMEL, INDIANA 372193S PAPER & SUPPLY CO. CHECK NUMBER: 08107/20 ONE CIVIC SQUARE 2647 MOMENTUM PLACE 79 CHECK DATE: CHICAGOIL 60689 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION 35.14 OTHER MISCELLANEOUS INVOICE 5 012 5 NUMBERp 1 AMOUNT 4239099