313667 7/18/2017 `�w 4�gMf
�� CITY OF CARMEL, INDIANA VENDOR: 364942
ONE CIVIC SQUARE REPUBLIC NATIONAL DIST COMPANY CHECK AMOUNT: $*******268.86*
?Q CARMEL, INDIANA 46032 700 W MORRIS ST CHECK NUMBER: 313667
+. INDIANAPOLIS IN 46225-1447 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 268.86 FOOD & BEVERAGES
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