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394779 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWIN WILLIAMS INC 831 Sj RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $*******287.45* CHECK NUMBER: 394779 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236400 109727 9155-1 AMOUNT 287.45 PAINT DESCRIPTION