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363172 01/28/21
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4356003 R104556 171631 VENDOR: 50 RE BUD SUPPLY PO BOX 533 BELMONT MS 38827 AMOUNT 9,937.50 CHECK AMOUNT: $ *****9,937.50* CHECK NUMBER: 363287/21 CHECK DATE: DESCRIPTION TRAFFIC SIGNS