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391400 02/21/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353673 PPG ARCHITECTURAL FINISHES INC PO BOX 536864 ATLANTA GA 30353-6864 CHECK AMOUNT: $********51.60* CHECK NUMBER: 391400 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 601 5023990 926-002260339 601 5023990 926002260347 AMOUNT 25.66 25.94 DESCRIPTION OTHER EXPENSES OTHER EXPENSES