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357659 08/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 372129 SNr INTERMATIONAL CORP PO BOX 952121 DALLAS TX 75395 2121 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT149.51 4238000 104211 B12187936 CHECK AMOUNT: $*******149.51* CHECK NUMBER: 357659 CHECK DATE: 08/28/20 DESCRIPTION POWERS SUPPLY