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394076 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355991 EATON CORP 93531 NETWORK PLACE CHICAGO IL 60673-3531 CHECK AMOUNT: $*****6,386.00* CHECK NUMBER: 394076 CHECK DATE: 05/09/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 108506 949343770 6,386.00 UPS ANNUAL RENEWAL