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395243 06/07/23
CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $*******249.55* CHECK NUMBER: 395243 CHECK DATE: 06/07/23 DEPARTMENT 1120 1205 2201 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236400 8218-2 62.48 =PAINT 4238900 9642-6 92.09 OTHER MAINT SUPPLIES 4236400 9896-0 94.98 PAINT