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357399 08/26/20
DEPARTMENT 2201 VENDOR: 366118 CHECK AMOUNT: 5 *****1,369.00* CITY OF CARMEL, INDIANA ACO2 DOUBLE PRODUCTS INC CHECK NUMBER: 05�399 ONE CIVIC SQUARE CARMEL DOUBLE EAGLE DRIVE CHECK DATE: IN 46033 26/20 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE 884 NUMBER AMOUNT DESCRIPTION 1,369.00 TOUCHLESS SOAP DISP. 4359016 A