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335371 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373102 DRAGON LAZER 4539 HUNTINGTON TRAIL LAKE WORTH FL 33467 CHECK AMOUNT: $********84.44* CHECK NUMBER: 335371 CHECK DATE: 02/07/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 3402 84.44 DESCRIPTION OTHER MISCELLANOUS