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360939 11/30/20 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 73627 CLEVELAND OH 44193 CHECK AMOUNT: $********45.16* CHECK NUMBER: 360939 CHECK DATE: 11 /30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IN02653205 45.16 DESCRIPTION OTHER EXPENSES