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380577 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355991 EATON CORP 93531 NETWORK PLACE CHICAGO IL 60673-3531 CHECK AMOUNT: $*****5,808.00* CHECK NUMBER:. 380577 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 106268 946318988 AMOUNT 5,808.00 DESCRIPTION ANNUAL MAINTENANCE