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360498 11/18/20
DEPARTMENT 1120 1120 689 CITY OF CARMEL, INDIANA VENDOR: 373736USON FACILITIES SUPPLY ONE CIVIC SQUARE li 802 400 POO BOX 802817 CARMEL, INDIANA 46032 PCHICAGO IL 60680-2817 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 9 0218164 861.9 4230218164 861.0 4239099 CHECK AMOUNT: $ *****1,698.05* CHECK NUMBER: 11/18/2060498 CHECK DATE: DESCRIPTION OTHER MAINT THER MISCELLANEOUS OTHER