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359614 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367658 ENNIS-FLINT, INC P.O. BOX 603518 CHARLOTTE NC 28260 3518 CHECK AMOUNT: S * * * * * 1,148.40* CHECK NUMBER: 359614 CHECK DATE: 10/21/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 104327 251273 1,148.40 DESCRIPTION THERMO SYMBOLS