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393828 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ,CARMEL, INDIANA 46032 VENDOR: 221001 NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: $ * * * * *3,495.35* CHECK NUMBER: 393828 CHECK DATE: 04/28/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237001 110269 3,495.35 STORM SEWER MAINT SUP