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360995 11/30/20
DEPARTMENT 601 651 651 601 CITY OF CARMEL, INDIANA VENDOR: 364573 E YMAT ONE CIVIC SQUARE PLPL MATN DRIVE CARMEL, INDIANA 46032 81SHELBYVILLE IN 46176 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT7 5023990 2968201 11214..5578 5023990 2968893 1 0.38 5023990 2969827 11.02 5023990 2969844 CHECK AMOUNT: $ * * * * * 1,085.79 * CHECK NUMBER: 360995 CHECK DATE: 1 1 /30/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES