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372762 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375606 ROCK LINE PRODUCTS INC 1480 ARROW HWY LAVERNECA 91750 CHECK AMOUNT: $ * * * * 17,453.00* CHECK NUMBER: 372762 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 0008753-IN AMOUNT 17,453.00 DESCRIPTION OTHER EXPENSES