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357496 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 359278 JOBSITE SUPPLY INC PO BOX 88924 MILWAUKEE WI 53288-8924 CHECK AMOUNT: S * * * * * * * 264.00 * CHECK NUMBER: 357496 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 264.00 REPAIR PARTS 4237000 3075461