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367908 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******141.10* CHECK NUMBER: 367908 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1034024 AMOUNT 141.10 DESCRIPTION OTHER CONT SERVICES