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362554 01/15/21
651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351625 CONERY MFG INC 1380 ENTERPRISE PKWY ASHLAND OH 44805 CHECK AMOUNT: $*******150.31* CHECK NUMBER: 362554 CHECK DATE: 01 /15/21 :"� AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 150 .31 OTHER EXPENSES 5023990 200876