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411073 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351612 SHERWIN WILLIAMS INC 221'S FRANKLIN ROAD INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******196.89* CHECK NUMBER: 411073 CHECK DATE: 07/31 /24' DEPARTMENT '220,1 ;2'2,01 ACCOUNT PO NUMBER INVOICE NUMBER 4236400 5420-1 4236400 = 8691-6 AMOUNT - DESCRIPTION 151.90. 44`.99 PAINT . -'PAINT