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367474 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $********61.20* CHECK NUMBER: 367474 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 018264691 1110 4350000 018264691 AMOUNT DESCRIPTION 6.00 POSTAGE 55.20 EQUIPMENT REPAIRS & M