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363581 02/08/21
DEPARTMENT 2201 VENDOR: 221001 CHECK AMOUNT: $ *******149.00* CITY OF CARMEL, INDIANA 221001 FOUNDRY CORP CHECK NUMBER: 02��8�21 ONE CIVIC SQUARE PO BOX 74007026 CHECK DATE: CHICAGO IL 60674 7026 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 149.00 STORM SEWER MAINT SU ACCOUNT PO NUMBER 400981 1NUMBER 4237001