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365310 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374148 ANDON SPECIALTIES INC 2720 REED ROAD SUITE 280 HOUSTON TX 77051 CHECK AMOUNT: $*******637.37* CHECK NUMBER: 365310 CHECK DATE: 03/25/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3190341 637.37 OTHER EXPENSES