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360453 11/18/20
DEPARTMENT 2201 VENDOR: 375287 CHECK AMOUNT: $ *******832.65* CITY OF CARMEL, INDIANA ATP STEEL & WELDING SUPPLIES CHECK NUMBER: 360453 0 ONE CIVIC SQUARE BOX CHECK DATE: LEBANONO 212IN 46052 CARMEL, INDIANA 46032DESCRIPTION AMOUNT 832.65 REPAIR PARTS ACCOUNT PO NUMBER INVOICE 97 7 NUMBER 4237000 I