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388218 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366745 NEW DEAL DEICING 6883 E 47TH AVENUE DRIVE DENVER CO 80216 CHECK AMOUNT: $ * * * * 14,379.99 * CHECK NUMBER: 388218 CHECK DATE: 1 1 /30/22 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4236500 1121223. AMOUNT 14,379.99 DESCRIPTION SALT & CALCIUM