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359657 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $*******699.02* CHECK NUMBER: 359657 CHECK DATE: 10/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 464 .06 OTHER EXPENSES 5023990 14389 234.96 OTHER EXPENSES 5023990 14585