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362680 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374044 DAVIS INDUSTRIES LLC 2476 370TH STREET DAYTON IA 50530 CHECK AMOUNT: $ * * * *45,903.86* CHECK NUMBER: 362680 CHECK DATE: 01 /20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4467099 R103950 DI1566 R4239034 R104602 DI1667 1206 AMOUNT 27,785.50 18,118.36 DESCRIPTION HUT TRAILERS HUT FRAMES