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359240 10/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 296.64* CHECK NUMBER: 359240 CHECK DATE: 10/09/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 296 . 64 OTHER EXPENSES 5023990 82028