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361551 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694 1628 CHECK AMOUNT: $*******153.16* CHECK NUMBER: 361 551 CHECK DATE: 12/15/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 017029862 153.16 UNIFORMS