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407380 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351612 SHERWIN WILLIAMS INC 221 S FRANKLIN ROAD INDIANAPOLIS`IN 46219 CHECK AMOUNT: $ * * * * * 1,884.65* CHECK NUMBER: 407380 CHECK DATE: 04/29/24 DEPARTMENT, 2201 2201. ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236400 111127 1330-6 1,508.75 PAINT 4236400 4320-5 •375.90 PAINT