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397495 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377309 GRANITE INDUSTRIES 595 E. LUGBILL RD- ARCHBOLD OH 43502 CHECK AMOUNT: $*****4,645.00* CHECK NUMBER: 397495 CHECK DATE: 08/04/23 'DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4467099 109877 IN0131826 4,645.00 HAND TRUCK FOR PREVEN