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379775 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370168 CCP INDUSTRIES INC PO BOX 734569 CHICAGO IL 60673-4569 CHECK AMOUNT: $ * * * * * * * 348,30* CHECK NUMBER: 379775 CHECK DATE: 04/25/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IN02990168 348.30 OTHER EXPENSES