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364496 03/05/21
DEPARTMENT 1120 VENDOR: 370172 CHECK AMOUNT: $ *******150.00* CITY OF CARMEL, INDIANA 3H & H COFFEE SERVICE 6256 CHECK NUMBER: 364496 ONE CIVIC SQUARE 7902 WINDHILL DRIVE CHECK DATE: 03/05/21 CARMEL, INDIANA 46032 7902 IN 4VE ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 00 EQUIPMENT REPAIRS & M 4350000 5000