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334925 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370161 INDYTROLLEY LLC 135 EDGEWATER DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,215.00* CHECK NUMBER: 334925 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 102471 20190209 AMOUNT 1,215.00 DESCRIPTION 2019 TROLLEY FOR EVEN