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370302 07/30/21
CITY OF CARMEL, INDIANA VENDOR: 368633 ONE CIVIC SQUARE READINGROCK CARMEL, INDIANA 46032 PO BOX 46387 CINCINNATI OH 45246 CHECK AMOUNT: $*****1,910.00* CHECK NUMBER: 370302 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 0000521427 AMOUNT 1,910.00 DESCRIPTION OTHER MAINT SUPPLIES