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362342 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON CIO DOCS CHECK AMOUNT: $*******137,40* CHECK NUMBER: 362342 CHECK DATE: 01 /1 5/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 JOHNSON 137.40 SAFETY ACCESSORIES