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370964 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375893 NICHEM CO. 750 FRELINGHUYSEN AVE NEWARK NJ 07114 CHECK AMOUNT: $*****1,155.00* CHECK NUMBER: 370964 CHECK DATE: 08/19/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3 02 62 AMOUNT 1,155.00 DESCRIPTION OTHER EXPENSES