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361500 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 013670 APPLIED INDUST TECH INC 22510 NETWORK PLACE CHICAGO 60673-1225 CHECK AMOUNT: $*******344.29* CHECK NUMBER: 361 500 CHECK DATE: 12/15/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7020242670 344.29 OTHER EXPENSES