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Home My WebLink About360519 11/18/20DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 993 .31 179189 4237000 VENDOR: 178450 KUSSMAUL ELECTRONICS CO IN 170 CHERRY AVE WEST SAYVILLE NY 11796-1221 CHECK AMOUNT: S *******993.31* CHECK NUMBER: 160 8120 CHECK DATE: DESCRIPTION REPAIR PARTS