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359470 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 529741 AMOUNT 955.45 CHECK AMOUNT: $*******955.45* CHECK NUMBER: 359470 CHECK DATE: 10/21/20 DESCRIPTION REPAIR PARTS