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370028 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357335 DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * * 666.58 * PO BOX 47249 CHECK NUMBER: 370028 INDIANAPOLIS IN 46247-0249 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 45422140 AMOUNT 666.58 DESCRIPTION OTHER EXPENSES