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357849 09/03/20
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 130.00 OTHER EXPENSES 5023990 36227 VENDOR: 174700 KITTERMAN MACHINE CO., INC BOX 277 NOBLESVILLE IN 46060 CHECK AMOUNT: $*******130.00* CHECK NUMBER: 357849 CHECK DATE: 09/03/20