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358610 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 Alrot,AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 689.61 5023990 50731 VENDOR: 365506 ROTARY SYSTEMS INC 14440 AZURITE STREET NW RAMSEY MN b5303 651 CHECK AMOUNT: $ *******689.61* CHECK NUMBER: 358610 CHECK DATE: 09/25/20 DESCRIPTION OTHER EXPENSES