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364617 03/08/21
DEPARTMENT 1206 VENDOR: 366745 CITY OF CARMEL, INDIANA NEW DEAL DEICING ONE CIVIC SQUARE DENVER COH80216UE pRIVE. CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 5 , AMOUNT 4236500 UNT 022621A 071.00 CHECK AMOUNT: $ * ... * 5,p71 .00" CHECK NUMBER: 03/08/21364617 CHECK DATE: DESCRIPTION SALT E. CALCIUM