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361522 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371731 CHEMART COMPANY 15 NEW ENGLAND WAY LINCOLN RI 02865 CHECK AMOUNT: S * * * * 14,719.33* CHECK NUMBER: 361522 CHECK DATE: 12/15/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 103168 1084829 923 4359003 104337 1084829 1203 4:359003 104338 1084829 AMOUNT 669.22 12,750.00 1,300.11 DESCRIPTION 2019 CHRISTMAS ORNAME 2020 CHRISTMAS ORNAME 2020 CHRISTMAS ORNAME