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364598 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1110 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $*******301.80* CHECK NUMBER: 364598 CHECK DATE: 03/08/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT220 80 SPECIAL DEPT SUPPLIES 4239011 017630750 POSTAGE 4342100 017630750 66.009.00 SPECIAL DEPT SUPPLIES 4239011 017657020 6.00 POSTAGE 4342100 017657020