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Home My WebLink About360207 11/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 281260 SEWER EQUIP CO OF AMERICA 1590 DUTCH ROAD DIXON IL 61021 CHECK AMOUNT: $*******555.36* CHECK NUMBER: 360207 CHECK DATE: 1 1 /06/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0000183988 555.36 DESCRIPTION OTHER EXPENSES