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359792 10/29/20
DEPARTMENT 2201 VENDOR: 369915 CHECK AMOUNT: $ *******155.32* CITY OF CARMEL, INDIANA QUENCH CHECK NUMBER: 10j29120 PH BOXDE781393 Ps CHECK DATE: ONE CIVIC SQUARE PHiI_ADEt_PHIA PA 19178 CARMEL, INDIANA 46032 D AMOUNT OTHER SCR SUPPLIES ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION 155.32 ESCR 4?_38900 INV0273434E