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357847 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 364398 JOHNSON CONTROLS DEPT CH10320 PALATINE IL 60055-0320 CHECK AMOUNT: $ *****1,934.13* CHECK NUMBER: 357847 CHECK DATE: 09/03/20 T DESCRIPTIONO AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AUN 1,934.13 EQUIPMENT MAINT CONTR 4351501 21810046