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357156 08/17/20
DEPARTMENT 1091 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 2, 538 .00 5970 1,300.00 4359016 5972 4359016 54721 VENDOR: OVR EQUIPMENT CHECK AMOUNT: $ *****3,838.00* OVR SALES & RENTALS CHECK NUMBER: 357156 110 FAIR FACTORY 5R CHECK DATE: FAIRFIELD OH 45014 DESCRIPTION FOGGER CHEMICAL FOGGER CHEMS-CONIC 19