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360131 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 357188 CHEYENNE MFG INC PO BOX 25 BRUSH PRAIRIE WA 98606 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 998 . 06 5023990 CHECK AMOUNT: $ *******998.00* CHECK NUMBER: 360131061 CHECK DATE: 11 20 DESCRIPTION OTHER EXPENSES