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367102 05/13/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $********68.33* CHECK NUMBER: 367102 CHECK DATE: 05/13/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 4239012 5.3.21 68.33 DESCRIPTION SAFETY SUPPLIES