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361056 11/30/20
VENDOR: 369349 CHECK AMOUNT: $ *****2,598.00* CITY OF CARMEL, INDIANA ELLIS69MECHANICAL & ELECTRICAL CHECK NUMBER: 361056 ONE CIVIC SQUARE 2929 BLUFF CHECK DATE: 1 1 /30/20 CARMEL, INDIANA 46032 2929 BLUFF ROAD 46225 /crow "° AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,598.00 WINTERIZING VALV 1125 4350100 54825 20194