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386607 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $*******182.42* CHECK NUMBER: 386607 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 1072632 AMOUNT 182.42 DESCRIPTION OFFICE SUPPLIES