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363964 02/17121
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE 8I3 E6 NUMBER 2 5023990 VENDOR: 364398 JOHNSON CONTROLS DEPT CH10320 PALATINE IL 60055-0320 AMOUNT 2,296.00 CHECK AMOUNT: $2,296.00 * CHECK NUMBER: 363964 CHECK DATE: 02/17121 DESCRIPTION OTHER EXPENSES