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389935 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372784 • PIEDMONT PLASTICS INC PIEDMONT PLASTICS #029 PO BOX 931291 ATLANTA GA 31 193-1291 CHECK AMOUNT: $*******151.87* CHECK NUMBER: 389935 CHECK DATE: 01/19/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 31650248 63.35 REPAIR PARTS 4237000 31652633 151.87 REPAIR PARTS 4237000 31652634 -63.35 REPAIR PARTS