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400001 10/10/23
CITY OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363533 STELLO PRODUCTS INC PO BOX 89 SPENCER IN 47460 CHECK AMOUNT: $****31,000.00* CHECK NUMBER: 400001 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 2201 423903'2 36544 AMOUNT 31,000.00 DESCRIPTION POSTS & HARDWARE