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395219 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 221001. NEENAH FOUNDRY CORP PO BOX 74007026 CHICAGO IL 60674-7026 CHECK AMOUNT: $ * * * * * 2,286.77* CHECK NUMBER: 395219 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237001 113315 AMOUNT 2,286.77 DESCRIPTION STORM SEWER MAINT SUP