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366926 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: $ * * * * * * * 715.00* CHECK NUMBER: 366926 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 409524 2201 4237001 409582 AMOUNT 149.00 566.00 DESCRIPTION STORM SEWER MAINT SUP STORM SEWER MAINT SUP