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368679 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359278 JOBSITE SUPPLY INC PO BOX 771349 CHICAGO IL 60677-1349 CHECK AMOUNT: $ * * * * * * *778.88 * CHECK NUMBER: 368679 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 3113302 AMOUNT 778.88 DESCRIPTION OTHER MAINT SUPPLIES