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395888 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352548 RCS CONTRACTOR SUPPLIES INC PO BOX 541 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******301.89* CHECK NUMBER: 395888 CHECK DATE: 06/22/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 4238900 1-531469 301.89 OTHER MAINT 'S.UPPLIES