317352 10/11/2017 ���''° CITY OF CARMEL, INDIANA VENDOR: 369043 CHECK AMOUNT: $"SIMPLIFILE """""420.00'
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ONE CIVIC SQUARE 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 317352
?a; CARMEL, INDIANA 46032 PROVO UT 84604 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
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1192 4350900
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