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380109 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $ * * * * * * * 133.88 * PO BOX 536864 CHECK NUMBER: 380109 ATLANTA GA 30353-6864 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6015023990 926002249404 AMOUNT 133.88 DESCRIPTION OTHER EXPENSES