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365949 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $ * * * * * * *406.00* CHECK NUMBER: 365949 CHECK DATE: 04/12/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 1030198 406.00 EQUIPMENT MAINT CONTR