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372409 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352548 RCS CONTRACTOR SUPPLIES INC PO BOX 541 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * * * * 349.53 * CHECK NUMBER: 372409 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1-507235 AMOUNT 349.53 DESCRIPTION OTHER MAINT SUPPLIES