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357842 09/03/20
DEPARTMENT 1206 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER 21598 INVOICE SNUMBER 2,636.00 4239034 104089 VENDOR: 372404 IRONSMITH, INC. PALM DESOERTOE CAT92 60 #3 CHECK AMOUNT: $ * * * * * 2,636.00 CHECK NUMBER: 357842 20 CHECK DATE: DESCRIPTION TREE GRATES