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357154 08/17/20
DEPARTMENT 1093 VENDOR: 372193 CHECK AMOUNT: $ *******297.20* CITY OF CARMEL, INDIANA 372193NICHOLS PAPER & SUPPLY CO. CHECK NUMBER: ONE CIVIC SQUARE 2647 MOMENTUM PLACE CHECK DATE: 35715420 CHICAGOIL 60689 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION 297 20 EQUIPMENT REPAIRS & M INVOICE NUMBER AMOUNT 4350000