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372978 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364398 JOHNSON CONTROLS DEPT CH10320 PALATINE IL 60055-0320 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 372978 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351501 22523432 750.00 DESCRIPTION EQUIPMENT MAINT CONTR