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362207 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375338 FARMTEK 1395 JOHN FITCH BLVD SOUTH WINDSOR CT 06074 CHECK AMOUNT: $ * * * * * 6,473.67 * CHECK NUMBER: 362207 CHECK DATE: 01 /1 1 /21 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER R4239034 R104554 7587628 AMOUNT 6,473.67 DESCRIPTION GOTHIC FRAMES