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361013 11/30/20
DEPARTMENT 2201 VENDOR: 00352550 0-METAL WORKS, INC. CHECK NUMBER: 361013 415 INDUSTRIAL DR CHECK DATE: 1 1 /30/20 ONE CIVIC CHECK AMOUNT: $*******389.00* CITY OF CARMEL, INDIANA CARMEL IN 46032 CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION AMOUNT 389.00 REPAIR PARTS T20-7 INVOICE 98 MBER 4237000