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360669 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*****4,159,98* CHECK NUMBER: 360669 CHECK DATE: 11 /24/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3 � 999.99 HOT STEAM PRESSURE EQ HOT STEAM PRESSURE EQ 4463600 54958 46388357 159.99 4463600 54958 46396374