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335307 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361470 CHILD SOURCE 305 LAKE ROAD MEDINA OH 44256 CHECK AMOUNT: $*****1,333.90* CHECK NUMBER: 335307 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 900 4359005 102562 359074 AMOUNT 1,333.90 DESCRIPTION CARSEATS AND BOOSTRS